1998 Bond Program. Margaret Hunt Hill Bridge (Woodall Rodgers) Prop 11 (Trinity River) $ 28,000,000
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1 Triity River Corrior Expeitre Report Project Compoets Descriptio Athorize Amot Allocatio Aitioal City, Grat, or Private 1998 Margaret Ht Hill Brige (Wooall Rogers) Prop 11 (Triity River) $ 28,000,000 Complete Desig $ 481,795 $ 5,837,000 $ 6,318,795 $ 6,318,795 La Acqisitio (TxDOT paymet) $ 6,010,400 $ 6,010,400 $ 6,010,400 Costrctio $ 21,326,171 $ 12,955,964 $ 34,282,135 $ 34,282,135 Private f (Icles $6,250,000 from Triity Parkway a $ 25,754 $ 25,754 $ 25,754 SbTotal Margaret Ht Hill Brige $ 27,844,120 $ 18,792,964 $ 46,637,084 $ 46,611,330 $ 25,754 $ Lakes Prop 11 (Triity River) $ 31,500,000 $705,964 from iterest earigs a $1,233,000 Pblic Art) Master Implemetatio Pla $ 573,574 $ 573,574 $ 573,574 Complete pper Triity River easibility Sty $ 2,867,000 $ 4,750,000 $ 7,617,000 $ 7,617,000 Complete 2006 bo f Water Qality Sty $ 455,643 $ 455,643 $ 272,147 Complete Parkway Charrette Review $ 20,790 $ 20,790 $ 36,540 Cacelle LakesParkway Desig $ 17,606,067 $ 105,000 $ 17,711,067 $ 15,614,695 Complete feasibility for SACE $105,000 private fs Testig, Miscellaeos $ 684,951 $ 684,951 $ 725,515 Complete $ fs reprogramme per CR SbTotal Lakes $ 22,208,025 $ 4,855,000 $ 27,063,025 $ 24,839,471 $ $ Page 1 of 5
2 Triity River Corrior Expeitre Report Project Compoets Descriptio Athorize Amot Allocatio Aitioal City, Grat, or Private Great Triity orestpark Prop 11 (Triity River) a Prop 01 (Street & $ 41,800,000 Master Implemetatio Pla $ 592,400 $ 592,400 $ 592,400 Complete Bckeye Trail $ 286,952 $ 11,000 $ 297,952 $ 297,952 Complete Grat f Caoe Lach Loop 12 $ 378,671 $ 28,838 $ 407,509 $ 407,509 Complete1985 Bo f Caoe Lach Sylva $ 50,849 $ 228,838 $ 279,687 $ 279,687 Complete Grat a 1985 bo f Growork Dallas $ $ $ 125,000 $ 125,000 $ 125,000 $ Complete Grat f IH20 Gateway $ 1,332,573 $ 1,332,573 $ 1,332,573 Complete La Acqisitio a Miscellaeos (Appraisals, Titles, Srveys, Permits, etc.) $ 4,167,677 $ 3,200,000 $ 7,367,677 $ 7,367,677 Levee Top Trail $ 110,000 $ 110,000 $ 110,000 Complete Loop 12 Gateway $ 546,340 $ 546,340 $ 546,340 MLK Jr. GatewayCear Crest Brige $ 2,653,696 $ 1,005,066 $ 3,658,762 $ 3,624,065 34,697 Peestria a Bicycle Ehacemet Parkway: $2,000,000; DW: $36,748 Moore Park Gateway $ 1,479,185 $ 2,000,000 $ 3,479,185 $ 3,479,185 Complete Private f Rochester Gateway $ 214,033 $ 214,033 $ 214,033 Complete Sata e Trestle Trail $ 4,134,060 $ 3,931,467 $ 8,065,527 $ 8,065,527 Complete Grat f Soft Srface Trails $ 180,457 $ 180,457 $ 180,457 Complete Texas Horse Park $ 1,265,732 $ 14,170,000 $ 15,356,203 $ 15,278,655 $ 77,548 Complete 2006 bo (PKR) f Triity Abo Ceter $ 15,089,556 $ 308,600 $ 15,398,156 $ 15,398,156 Complete 2006 bo (PKR) f fig reimbrse from $ Complete 2003 bo Streets f: $1,004,389; 1998 bo Triity Deepwoos Closre CO (Streets) Triity Trails Phase 1 $ 2,771,046 $ 2,771,046 $ 2,771,046 Complete Triity Trails Phase 2 $ 2,234,235 $ 2,234,235 $ 2,234,235 Complete Triity Trails Phase 3 $ 1,327,297 $ 2,500,000 $ 3,827,297 $ 3,827,297 Sbstatially complete AT&T Namig Rights Agreemet Triity Staig Wave $ 502,949 $ 3,727,150 $ 4,097,991 $ 3,965, ,109 $ 2006 bo (PKR) f, PKR is workig with cosltat a ACE to partially remove schele removal process erway Balace Visio Pla rba Desig Cosltats $ 120,000 $ 120,000 $ 120,000 $ Complete Joppa Gateway Park $ 547,819 $ 1,409,496 $ 1,957,315 $ 1,911,439 45,876 $ 1,079,867 $ 1,079,867 $ 1,079,867 SbTotal Great Triity orestpark $ 41,065,394 $ 32,645,455 $ 73,499,212 $ 72,129,115 $ 1,370,097 $ $ $ Sbstatially complete 2003 bo (Street Prop) f $ MLK Jr. Gateways complete, icles fs reserve for potetial ftre Cocil Actios for completio of Loop 12 Page 2 of 5
3 Triity River Corrior Expeitre Report Project Compoets Descriptio Athorize Amot Dallas looway Extesio Prop 11 (Triity River) $ 24,700,000 Allocatio Aitioal City, Grat, or Private Master Implemetatio Pla $ 296,200 $ 296,200 $ 296,200 Project Cooperatio Agreemet (Corps) $ 13,000,000 $ 13,000,000 $ 13,000,000 La Acqisitio a relate costs $ 5,094,094 $ 2,240,018 $ 8,000,000 $ 7,477,640 $ 522,360 $ 522,360 SACE Lower Chai of Wetlas $ $ 42,691,522 $ 42,691,522 $ 42,691,522 SACE ot set to City $ pper Chai of Wetlas Costrctio (Cells B & C) $ 13,520,754 $ 13,520,754 $ 13,520,754 SACE ot set to City $ 469,828 $ 369,828 $ 369,828 SbTotal Dallas looway Extesio $ 18,860,122 $ 58,452,294 $ 77,878,304 $ 76,986,116 $ 892,188 $ 522,360 $ Icles fs reserve for potetial ftre Cocil Actios iclig cotigecy fs for pper Chai of Wetlas a mlti se maiteace trails Triity Parkway Prop 11 (Triity River) a Prop 01 (Street & $ 84,000,000 Project cacelle per CR NTTA Evirometal Impact Statemet $ 15,258,349 $ 15,258,349 $ 15,258,349 NTTA ref $552,280 La Acqisitio $ 17,034,394 $ 17,034,394 $ 17,034,394 LakesParkway Desig $ 4,858,522 $ 4,858,522 $ 4,858,522 $ Cear Crest Brige Ramp to park $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 36,353,385 $ $ $ $ 75,504,650 $ $ 39,151,265 $39,151,265 $ $ SbTotal Triity Parkway Elm ork loo Protectio Prop 11 (Triity River) $ 30,000,000 Draiage Master Pla $ 597,993 $ 597,993 $ 597,993 Complete La Acqisitio (Soccer Complex) $ 14,559,984 $ 14,325,673 $ 28,885,657 $ 29,107,964 Complete 2006 bo (PKR) f Jly 2008 reprogramme loo f to Elm Soccer Complex (Moeygram ) $14.3M Desig $ 2,419,960 $ 2,419,960 $ 2,434,960 Joit se Maiteace Trails $ 2,625,000 $ 2,625,000 $ 2,625,000 er costrctio by SACE City's cost share to SACE for DE $ 9,813,752 $ 9,813,752 $ 9,813,752 SbTotal Elm ork $ 30,016,689 $ 14,325,673 $ 44,342,362 $ 34,765,917 $ 9,813,752 $ Projects $2.625M $ Reprogramig for DE (2015) Page 3 of 5
4 Triity River Corrior Expeitre Report Project Compoets Descriptio Athorize Amot Allocatio Aitioal City, Grat, or Private Beckley Avee Improvemets Prop 11 (Triity River) $ 6,000,000 Estimate Completio witer 2018 Desig $ 650,875 $ 157,275 $ 808,150 $ 808, bo f Rightofway Acqisitio $ 359,863 $ 336,388 $ 336,388 Costrctio $ 4,956,787 $ 4,970,979 $ 4,972,648 $ (1,669) $ $ $ SbTotal Beckley Avee Improvemets $ 5,967,525 $ 157,275 $ 6,115,517 $ 6,117,186 $ (1,669) $ loo riskeco restoratiorecreatio Prop 11 (Triity River) $ 18,603,469 $ $ 48,603,469 $ $ 48,603,469 $ 2218 briefig otlie f floo risk maagemet projects with ACE, variace of $200,000 reslt of f cotract closres loo riskeco restoratiorecreatio $ 18,603,469 $ $ 48,603,469 $ $ 48,603,469 $ $ 5,958,242 TRCP Comprehesive La se Pla Prop 11 (Triity River) $ $ 1,090,192 $ 1,090,192 $ 1,090,188 $ 4 $ Complete fe with Triity Propositio bo iterest earigs East Levee Trasmissio Lie Relocatio Prop 11 (Triity River) $ $ 1,966,283 $ 1,966,283 $ 1,966,283 $ $ Complete fe with Triity Propositio bo iterest earigs West Levee Norwoo Trasmissio Lie ( Ocor) Prop 11 (Triity River) $ $ 1,084,421 $ 1,084,421 $ 1,084,421 $ $ Complete fe with Triity Propositio bo iterest earigs Implemetatio Costs Y Prop 11 (Triity River) $ $ 20,412,709 $ 20,412,709 $ 19,018,969 $ 1,393,740 e with Triity Propositio bo iterest earigs. Icles reimbrsemet to geeral f for Triity River Corrior Project implemetatio costs iclig staff a eqipmet sice 1998 Total 1998 $ 246,000,000 $ 246,020,130 $ 129,228,661 $ 387,843,842 $ 323,760,261 $ 62,097,335 $ 522, Cotietal IstrialRiverfrot to IH 35E Prop 01 (Street & IstrialRiverfrot Improvemets Prop 01 (Street & Sylva Brige from Irvig to Gallagher Prop 01 (Street & Ameities Pressre Sewers Prop 02 (loo & Storm HamptoOak Law Improvemets (Baker Prop 02 (loo & Storm Pmp Statio) Pavaho Smp Improvemets Prop 02 (loo & Storm Smp A Improvemets Prop 02 (loo & Storm Levee Improvemets Prop 02 (loo & Storm $ 3,828,900 $ 6,058,399 $ 6,058,399 $ 6,086,358 $ (27,959) $ Project er costrctio estimate completio fall 2021 trasferre ecmbere 2003 a 2006 bo fs $ 5,488,091 $ 3,937,387 $ 3,937,387 $ 3,577,754 $ 359,633 $ Project er costrctio. Estimate completio fall 2018 $ 9,827,510 $ 9,284,672 $ 9,284,672 $ 9,279,491 $ 5,181 $ Complete $ 14,720,921 $ 3,683,631 $ 3,683,631 $ 642,240 $ 3,041,391 $ O hol $ 48,116,510 $ 59,607,129 $ 59,607,129 $ 59,607,129 $ $ Complete aitioal 2006 bo f $ 37,778,480 $ 38,100,971 $ 38,100,971 $ 38,100,971 $ $ Complete trasferre Reserve 2006 bo f $ 56,157,200 $ 10,163,607 $ 10,163,607 $ 10,162,851 $ 756 $ 2006 bo f were reprogramme by CR to f ecessary levee improvemets. Estimate completio sprig 2019 $ $ 40,403,466 $ 40,403,466 $ 40,402,678 $ 788 $ Complete 2006 bo fs were reprogramme CR to f ecessary levee improvemets Page 4 of 5
5 Triity River Corrior Expeitre Report Project Compoets Descriptio Dallas looway Levee La Acqisitio Prop 02 (loo & Storm Belleview Trail Coector Prop 03 Park & Recreatio Reio Gateway La Prop 03 Park & Recreatio IH30 Brige Prop 01 (Street & Cotietal Peestria Moificatios Prop 03 Park & Recreatio Athorize Amot Allocatio Aitioal City, Grat, or Private $ $ 549,200 $ 549,200 $ 343,215 $ 205,985 $ Property acqisitio for Dallas looway trasferre reserve 2006 bo $ 2,000,000 $ 186,719 $ 186,719 $ 186,719 $ $ reprogramme CR to Triity Staig Wave. $ 1,200,000 $ 24,781 $ 24,781 $ 24,781 $ $ reprogramme CR to Triity Staig Wave. $ 6,744,674 $ 27,145,551 $ 33,890,225 $ 33,847,447 $ 42,778 $ 42,299 Trasferre 2003 a 2006 bo f, Dallas Coty f, private f, a iterest from private f, a $91,353,859 is irectly receive by TxDOT for costrctio activities throgh feeral CAT 10 earmarks. Estimate completio $ 2,000,000 $ 1,905,707 $ 6,816,399 $ 8,722,106 $ 8,722,106 $ $ Complete Private f reprogrammig remaiig private f to IH30 Brige per oor West Dallas Gateway Park Prop 03 Park & Recreatio $ 1,800,000 $ 1,709,914 $ 1,709,914 $ 1,709,914 $ $ Complete Triity Stra (Ol Triity Trail Phase II) Prop 03 Park & Recreatio $ 1,500,000 $ 580,337 $ 580,337 $ 580,337 $ $ Complete Elm ork Trail Prop 03 Park & Recreatio $ 200,000 $ 191,586 $ 191,586 $ 191,586 $ $ 2006 bo fs were reprogramme to the Elm ork Soccer Complex Total 2006 $ 184,617,612 $ 183,132,179 $ 33,961,950 $ 217,094,130 $ 213,465,579 $ 3,628,551 $ 42,299 Project list icles projects with some coectio to the Triity River Corrior Project 2012 Smp A Improvemets Prop 02 (loo & Storm Triity River Trail from Sylva to Moore Park Prop 01 (Street & $ 91,700,000 $ 91,700,000 $ 91,700,000 $ 75,693,976 $ 16,006,024 Project er costrctio., estimate completio sprig 2019 $ 6,418,400 $ 6,418,400 $ 6,418,400 $ 4,100,145 $ 2,318,255 Phase I of the project complete, phase II aticipate sprig 2019 Total 2012 $ 98,118,400 $ 98,118,400 $ 98,118,400 $ 79,794,121 $ 18,324,279 $ Project list icles projects with some coectio to the Triity River Corrior Project Page 5 of 5
1998 Bond Program. Margaret Hunt Hill Bridge (Woodall Rodgers) Prop 11 (Trinity River) $ 28,000,000 Complete
Trinity River Corridor Expenditure Report Project Components Description / 1998 Margaret Hunt Hill Bridge (Woodall Rodgers) Prop 11 (Trinity River) $ 28,000,000 Complete Design $ 481,795 $ 5,837,000 $
Remaining / Planned Expenditures. Remaining Amount Private
/ 1998 Bond Program Margaret Hunt Hill Bridge (Woodall Rodgers) Complete Design $ 6,318,795 $ 6,318,795 Private funding Land Acquisition (TxDOT payment) $ 6,010,400 $ 6,010,400 Construction $ 34,282,135
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