The URL can be used to link to this page

04-28-2005 (Citizens Bond Committee) Agenda Packet NOTICE OF MEETING WYLIE CITIZEN BOND ADVISORY COMMITTEE Special Called Meeting Thursday, April 28, 2005 6:30 p.m. Wylie Municipal Complex—Council Chambers/Council Conference Room 2000 State Highway 78 North Wylie,Texas 75098 CALL TO ORDER DISCUSSION ITEMS 1. Introductions of Committee Membership 2. Purpose and Tentative Process for Committee (J. Whitlow, Chairperson) 3. Date and Time of Future Committee Meetings 4. Website Feedback Form (M. Witter, Public Information Officer) PRESENTATIONS 1. 1999 Citizens Bond Advisory Committee History, Recommendations and Project Status Report (C. Hoisted, City Engineer) 2. 2004/2005 Facilities Needs Assessment Study (D. Brinkley, Brinkley Sargent Architects) CITIZEN PARTICIPATION ADJOURNMENT I certify that this Notice of Meeting was postecbli‘u_thtsa yki , 005 at 5:00 p.m. as required by law in accordance with Section 551.042 of the exas Governmeegdpand that.fht‘.atkp,epriate news media ontacted. As a courtesy,this agenda is also p d to the City o Wyl. ebsite atIvryyme.ci 11Ar3lie.tocius o / rD f. Caro Ehrlich,Ci Secretary ' Da Notice Removed —as—o • The Wylie Municipal Complex is Wheelchair ace,�sib 'Sign.i,nt!eipipat$n or other special assistance for disabled attendees must be requested 48 hours in advance by contacting the C194,5c/atit&:sTd c101'l 972/442-8100 or TD 972/442-8170. NOTICE OF MEETING WYLIE CITIZEN BOND ADVISORY COMMITTEE Special Called Meeting Thursday, April 28, 2005 6:30 p.m. Wylie Municipal Complex—Council Chambers/Council Conference Room 2000 State Highway 78 North Wylie,Texas 75098 CALL TO ORDER - - 4:At, .,t �x��t'"d'�a: ts-��.4.r ��s €x�s.�_i'�"'�•z'i�. met.`:.:3''f�5�»«.. .::.a,.x.�'..:�.—�'.. DISCUSSION ITEMS 1. Introductions of Committee Membership 2. Purpose and Tentative Process for Committee (J. Whitlow, Chairperson) 3. Date and Time of Future Committee Meetings 4. Website Feedback Form (M. Witter, Public Information Officer) PRESENTATIONS 1. 1999 Citizens Bond Advisory Committee History, Recommendations and Project Status Report (C. Hoisted, City Engineer) 2. 2004/2005 Facilities Needs Assessment Study (D. Brinkley, Brinkley Sargent Architects) CITIZEN PARTICIPATION ADJOURNMENT I certify that this Notice of Meeting was posted on this_day of t 2005 at 5:00 p.m. as required by law in accordance with Section 551.042 of the Texas Government Code and that the appropriate news media contacted. As a courtesy,this agenda is also posted to the City of Wylie Website at www.ci.wylie.tx.us Carole Ehrlich,City Secretary Date Notice Removed The Wylie Municipal Complex is Wheelchair accessible. Sign interpretation or other special assistance for disabled attendees must be requested 48 hours in advance by contacting the City Secretary's office at 972/442-8100 or TD 972/442-8170. MINUTES Wylie Citizen Bond Advisory Committee Thursday,April 28,2005—6:30 p.m. Wylie Municipal Complex—Council Chambers 2000 State Highway 78 North CALL TO ORDER Mayor John Mondy welcomed the Committee Members and thanked them for participating. Committee Chairman Jay Whitlow called the meeting to order at 6:31 p.m. with the following Committee Members present: Vice Chairman Marvin Fuller, Daniel Chestnut, Jim Cummings, Jamie Gregg, Jim Griffin, Janet Johnston, Linda Jourdan, Chuck Kerin, Dennis Larson, Grace Morrsion, Mike Phillips and Jeri Smith.Members absent were: Doris Craighead and Chris Seely. Staff Present were: City Manager, Mark Roath; City Engineer, Chris Holsted; Public Information Officer,Mark Witter; and Executive Assistant,Brandy Brooks. DISCUSSION ITEMS 1.Introduction of Committee Membership • Committee Chairman Jay Whitlow is a registrar for Collin County Community College in Frisco; • Jim Cummings is the owner of Wylie Sports and Apparel, has been a resident since 1984, and worked with Parks and Recreation; • Mike Phillips is currently Chair of the Construction Code Board, has lived in Wylie since 1993, and worked at the City of Wylie as the Building Official, as well as serving terms on the Zoning Board of Adjustments and Planning and Zoning Commission; • Dennis Larson is currently Chair of the Planning and Zoning Commission, has been a resident since 1991, and owns Wylie Printing and Office Supply; • Dan Chestnut has been a resident since 1987, has served on the Parks & Recreation board for the past 13 years, and works for the City of Plano Police Department; formerly, he was the President of Wylie Sports Association. • Jeri Smith has been a resident for 16 years, is currently the President of the Friends of the Library, and is a past president of the Library Advisory Board. • Chuck Kerin, who is a veterinarian, moved to Wylie in 1984, and currently serves on the Chamber Board of Directors, as well as the Animal Shelter Advisory Board. • Marvin Fuller moved to Wylie in 1992, is the President of Inwood National Bank,has served on the Wylie Economic Development Corporation Board since 1993, the North Texas Municipal Water District Board since 1996, and is a past President of the Chamber, as well as serving on the School Bond Committee Board. • Janet Johnston has lived in Wylie since 1995. She lives by Westgate and Brown, and would like to see improvements made. • Linda Jourdan, a paralegal, is a resident since 1988, and currently is the Chair of the Zoning Board of Adjustments. • Grace Morrison, a former Department of Defense Auditor,has lived in Wylie since 1992, and is the Chair of the Library Advisory Board. • Jim Griffin lived in Wylie from 1986 to 1988, and returned in 2004. He was previously a member of the Chamber of Commerce. Minutes—April 28,2005 Citizens Bond Advisory Committee Page 1 • Jamie Gregg moved to Wylie in 2001, lives in Sage Creek, and is the Home Owners Association President. • Mark Roath introduced staff that may be involved in Committee meetings, as well as Dwayne Brinkley. 2.Purpose and Tentative Process for Committee Chairman Whitlow discussed the 3 main purposes for the Citizens Bond Advisory Committee. He explained that the Committee is to discuss and consider a list of Capital Improvement Projects for inclusion in a November 8, 2005 Bond Election, ensure the Bond Program is fiscally responsible, adequately addresses current and future critical City needs, is beneficial to all sectors of the community, and that a recommendation is made to the City Council at or after June 21, or within 90 days of the formation of the Committee. 3.Date and Time of Future Committee Meetings Committee agreed to meet on the following dates: • May 12, 2005 at 6:30 p.m. to hear citizen input. • May 19, 2005 at 7:30 p.m. to hear staff capital improvement requests and discuss information received at the May 12th meeting. • June 2, 2005 at 6:30 p.m. to continue staff capital improvement requests and to discuss projects to date. • June 16, 2005 at 7:30 p.m. (open) The Chairman will call additional meetings as necessary. 4.Website Feedback Form Mark Witter,Public Information Officer,presented a draft of an online form for citizen input on community needs. The form has a name, address field for identity verification, a place to comment up to 250 words as well as a box allowing for the individual to subscribe to future agendas and minutes. He explained that the main path being explored is to set it up to provide the chair and vice chair with information,and the staff to receive a copy for a public record. Vice Chair Fuller asked what the limitation on sending it to everyone is. Mr. Cummings asked if an account could be set up to allow Committee members to view it.Ms. Morrison proposed that staff code responses and provide a listing to Committee members. Mr. Griffin suggested providing categories for people to respond to. Mr. Dwayne Brinkley also suggested having a list of projects so that people can prioritize. Mr. Witter explained that the purpose of the form is not to ask people if they think this or that project,but rather to ask the citizens what they want to see in the community. Mr. Roath suggested that rather than have people only respond to categories, that we should have an open-ended area where citizens can comment and that way they are not limited or prompted by something already populated. He suggested that staff could gather information on what people want; then,put together information on that project. He also suggested that staff issue a news release to inform the public of the form, and that staff could copy all of the prompts that come in, and summarize them, if the Committee desired. Mr. Witter confirmed that press releases about the form and the meetings will be issued, and the eWylie,May Edition will also contain information about the Bond Committee. Mr. Chestnut asked if information could be sent to staff/records department, and then staff forward them to the Committee. Ms. Jourdan asked if there is a way to post responses on the web. Mr. Cummings agreed with Ms. Jourdan, and also mentioned staff might explore the idea of talking Minutes—April 28,2005 Citizens Bond Advisory Committee Page 2 to Verizon about setting up a station at their new Kiosk store, or possibly have the first page on the kiosks be the City's Website. Mr. Witter advised that staff could explore the option of having information posted in an area of the Bond Committee's Webpage. Chairman Whitlow directed staff to explore the option of setting up an area to allow anyone to view the responses and provide information via email to the Committee within a week. Chairman Whitlow set a deadline of June 2 to allow for comments to be received, and the Committee agreed that 250 words max should be enough. Vice Chair Fuller asked that press releases be distributed each week, as well as have information go out to the Chamber of Commerce and the Wylie Downtown Merchants Association. Ms. Morrison asked that we give an option for people to send a letter as opposed to filling out the form online. Chairman Whitlow asked staff to provide an address for letters to be mailed. Mr. Griffm asked if the form could be put in the local paper to ensure information is received in the format that the Committee approved. Mr. Roath assured the Committee that all communication regarding bond projects would be communicated to the members. PRESENTATIONS 1. 1999 Citizens Bond Advisory Committee History,Recommendations and Project Status Report City Engineer, Chris Hoisted, presented 1999 bond election information to the Committee, as well as a brief overview of the status of these projects. Mr. Larson inquired as to the status of Stone Road, and Mr. Hoisted informed the Committee of the reallocation of funding to extend SH78 from Eubanks to Spring Creek, as well as informing the Committee of TxDOT's intention to expand SH78 from a four-lane divided road to a six-lane divided road. Ms Johnston asked about bond money for Brown and 1378; Mr. Hoisted informed the Committee that TxDOT and the County had no plans to expand Brown, and that 1378 was approved by the County, with the majority of funding coming from the City. Mr. Griffin requested information about straightening Brown Street, and Mr. Holsted informed the Committee that Brown would have to be straightened if it were widened, although their isn't any information about what the ROW costs associated with straightening the road would be. Mr. Larson questioned if the road to the proposed new high school would need to be looked at as a possible project, and Mr. Hoisted informed the Committee that they may look at that as a possibility. Mr. Griffin asked about the acquisition of ROW along FM1378, and if it had mostly been acquired through ROW dedication; Mr. Holsted informed the Committee that FM1378 from Brown to FM544 was in the design phase, and that most of the ROW from Brown to Parker/FM2514 was acquired. Mr. Fuller asked about the extension of Alanis; Mr. Larson inquired about the house on Ballard; Mr. Hoisted informed him that Ballard is planned as a three-lane road, and that the house will be the responsibility of the property owner. Ms. Johnston asked about Alanis being extended to the north to alleviate North/South traffic, and the Committee was informed that while the City had no plans to extend the road, developers were currently looking at the possibility. Mr. Fuller asked about Spring Creek and the timing of connecting it with Park, and Mr. Holsted told the Committee that it is a County project. Mr.Fuller also had questions about the City's plans for Pleasant Valley,Parker Road on the north end of town and alternate 190 access on the east side of town. Mr. Hoisted informed the Committee that the City currently did not have any plans for the roadways. 2.2004/2005 Facilities Needs Assessment Study Mr. Dwayne Brinkley representing Brinkley Sargent gave the Committee and those present a 20 year projection of facility needs based on the present, 10 year and 20 year projections. He explained the methodology of the study and gave a projected population in decade format. He then Minutes—April 28,2005 Citizens Bond Advisory Committee Page 3 presented several scenarios of Wylie's Plan for the Future. Mr. Brinkley stated that many City departments were overcrowded at the present time. Mr. Brinkley complemented the staff for their efficiency based on the current staffing. Some comparisons were presented showing cities in the surrounding area with around the same population and the staffing currently in those facilities. He commented that the percentages of population in those cities vs. the number of employees showed the City of Wylie to be very lean in all staffing comparisons. Mr. Brinkley showed the space deficit summary from two perspectives; Population Driven needs and Quality of Life needs. Options were also shown for the development/construction of the facilities, which included a Town Center Complex vs. scattered placement of Municipal facilities. Ms. Smith left the meeting at 7:39 p.m. Mr. Larson requested a breakdown of current facility square footage as well as acreage currently owned. Mr. Fuller asked for an acreage comparison of what the City of Wylie owns compared to neighboring cities. Mr. Brinkley agreed to provide the information that he has available to the Committee,however, acreage owned would be difficult, as it would include all parks and open space land, and not just building site acreage. Mr. Chestnut asked about the possibility of shell spacing; which Mr. Brinkley explained that the phasing presented in the options would do just that. Ms. Johnston asked about 4B funding and what it was used for. Mr. Roath and Mr. Brinkley explained that 4B funds were acquired through a half-cent sales tax and used to pay for parks, open space, and other municipal uses. Mr. Cummings asked if Council was going to present an all-or- nothing bond election, and Mr. Roath told the Committee that the City Attorney would be available at a later meeting to explain what items could go together or be separate. Ms. Jourdan left the meeting at 8:39 p.m. Mr. Larson and Mr. Chestnut discussed the current Community Center facility, and how it would be expanded in the future. Mr. Roath told the Committee of the parking expansion across the street from the Community Center. Mr. Chestnut told the Committee of the acquisition of the 253 acre property at FM1378 and Brown and how it fits with the City's Parks Master Plan. Mr. Roath also told the Committee about the parkland dedication of an additional 43 acres just west of the property. Mr. Griffin, Mr. Chestnut, Ms. Johnston and Mr. Larson discussed the "Town Center" approach and the possible effects on the community, such as an opportunity to create two distinct areas within the City. Mr. Phillips requested that the Financial Advisor be present at the third meeting instead of the fourth, and Mr. Roath said that staff would ask the Financial Advisor to be present at the May 19 meeting. CITIZEN PARTICIPATION With no citizens requesting to speak,Chairman Whitlow moved to the next item on the agenda. Minutes—April 28,2005 Citizens Bond Advisory Committee Page 4 ADJOURNMENT • With no further business before the Committee,Chairman Whitlow adjourned the meeting at 9:16 p.m. Jay Whitlow,Chairman ATTEST: S. Zeit Mark B.Roath, City Manager Minutes—April 28,2005 Citizens Bond Advisory Committee Page 5 CITIZENS BOND ADVISORY COMMITTEE 2005 Name Board/Desi2nee Address-Wylie Contact Number E-Mail Jay Whitlow Mayor Mondy 207 Hampstead 214-474-0748 jwhitlow@ccccd.edu Marvin Fuller WEDC 355 Donna Drive 214-908-5515(cell)marvin.fuller@inwoodbank.com Daniel Chestnut Parks&Rec. 200 Picadilly Circle 972-442-1375 aggienuts@msn.com Doris Craighead Mayor Pro Tem Hogue 414 Dogwood 972-442-2336 kcraighead@juno.com Jim Cummings Councilwoman Allen 920 Heatherwood Drive 972-461-2772 jim.wyliesportsnut@verizon.net Jamie Gregg Councilman Newsom 1102 Spring Tide Drive 214-474-0039 greggjn@yahoo.com Jim Griffin Councilman Trout 301 W.Kirby St.#222 972-461-1934 jgriffinwylie@yahoo.com Janet Johnston Councilman Young 702 Andersonville 972-429-0197 phil.jan@verizon.net X Linda Jourdan ZBOA 423 Gaston 214-969-5454 lindaj@gucl.com Chuck Kerin Animal Advisory 707 Parker Road 972-442-6523 ckerin@verizon.net Dennis Larson Planning&Zoning 345 Donna Drive 972-442-6424 denlars@verizon.net Grace Morrison Library 118 Glen Knoll 972-442-1689 graceml@airmail.net Mike Phillips Construction Code 417 Woodhollow 469-576-8079 pphillipsl@aol.com Chris Seely Mayor Mondy 1415 Quail Meadow 972-205-0505 chris.seely@adams-engineering.com Jeri Smith Councilman Worley 106 N.Carriage House Way 972-442-9934 rojerri@aol.com THE CITY OF WYLIE MANAGER'S MEMORANDUM DATE ISSUED: May 6, 2005 MEMORANDUM NO. 05-27 ATTENTION: Members of the Citizen Bond Advisory Committee SUBJECT: November 2005 Bond Election The City Secretary's Office has prepared a Schedule of Events for a November 8, 2005 Bond Election. Attached is the schedule. If you have any questions, please do not hesitate to contact me. lea4 ,tt?g. MARK B. ROATH, City Manager Attachment NAY-06-2005—FRI 09:07 AM FIRST SOUTHWEST CO. FAX No. 817 336 5572 P. 002 PPlefty:i.itiyhe SCHEDULE OF EVENTS CITY OF WYLIE, TEXAS BOND ELECTION November 8,2005 EVENT DATE Data for election resolution to financial advisor for submission to Bond Counsel at least 7 days prior to calling election. City Council adopts Resolution Ordering Bond On or prior to September 7, 2005 Election(not less than sixty-two(62) nor more than ninety(90)days from the date of the election) Earliest Date to Order Election:August 10, 2005 Latest Date to Order Election: September 7, 2005 Submission of Justice Department Letter On or prior to August 25, 2005(provided (recommended sixty(60)days prior to the first day Resolution Ordering Bond Election is of early voting) adopted by this time) Posting of Notice of Bond Election On or prior to October 18, 2005 (posting to occur at the City Hall and three public places at least 21 days prior to election day) Publication of Notice of Bond Election First publication: (on.the same day in each of two successive weeks, No earlier than.October 9, 2005 the first publication to occur not more than 30 days No later than October 25, 2005 nor less than 14 days prior to election date) Second Publication: 1 week later(on same day of the week as day of first publication) First Day of Early Voting October 24, 2005 (early voting can start on Saturday, October 22, 2005 [17 days prior to election day]if Council so orders in the election resolution) Last Day of Early Voting November 4, 2005 (4th day preceding election day) Election Day(uniform election date;first Tuesday November 8, 2005 after first Monday in November) City Council adopts Resolution canvassing the November 16, 17, 18 or 19,2005 returns and declaring the results of the bond election(must occur not earlier than the eighth day or later than the eleventh day after the election day) 45603102.1 TV:HY Office of Public Information • Memorandum To: Mark Roath, City Manager From: Mark Witter, Public Information Officer Date: 4/21/2005 Subject: Website form to receive resident feedback for CBAC Upon your request, I have drafted a form to be posted on the website to receive resident feedback for the Citizens Bond Advisory Committee. This draft is attached as a separate document. Currently, we have created a CBAC webpage within the City Hall— Boards/Commissions section on our website. The webpage includes the Committee's charge, members and link to press release. On this webpage, we would place a link to the feedback form as well as post CBAC agendas and minutes. The URL address is: www.ci.wylie.tx.us/CitvHall/Boards Comm/CitizensBond/index.htm. Here is an explanation of four elements of the feedback form. 1. Name and Address I recommend that we require a name and address on the form, fairly similar to what residents do if they speak at a public hearing. By doing this, we can verify if they are an actual resident. As well, we can limit multiple, anonymous responses from a person who has a certain project or item that they are backing. In addition, we could send a written "thank you" to those who submit feedback. 2. Commentary As we discussed, I left the commentary section wide open and did not break it down to different areas (facilities, streets/roads, etc.). If we need to allow for more than 250 words, please let me know. 3. E-mailing List I added an option for people to sign up to receive, via e-mail, the CBAC agendas and minutes. If not necessary, I can remove. 4. Confirmation Once they complete and send the form, we will have a 'thank you' confirmation. From a timing standpoint, it should take 2-3 business days to post and test the form. In advance, I would need to know who will receive the feedback forms. We should be able to set up for multiple recipients. For promotion, I would put a link on our homepage, place brief story in eWYLIE and distribute a press release to local newspapers. 2000 Hwy 78 N,Wylie,Texas 75098 Tel: 972.442.8122 Fax: 972.442.4302 mwitterci.wylie.tx.us www.ci.wylie.tx.us Citizens Bond Advisory Committee Resident Feedback As the Citizens Bond Advisory Committee (CBAC) prepares to discuss and consider capital improvement projects for a potential bond election in November 2005, the Committee is asking for resident feedback on what projects and items they should consider as part of the program. Please fill out form. All fields are required. First Name Last Name: Address: Please provide commentary regarding City facilities and infrastructure that you would like to see addressed by the Citizens Bond Advisory Committee. (250 words maximum) Would you like to receive CBAC agendas and minutes via e-mail? Yes No If yes, please provide your e-mail. E-mail: Confirmation Response Once form completed and sent. Thank you. Your comments will be presented to the CBAC as a component of resident feedback. Throughout the process, the City will post CBAC agendas and minutes on the City website. Tentative Meeting Schedule May 1, 1999 Bond Election ..... ........ ................. .. .. .. .. ........ . Meetin City Council - Appointment of Citizens Bond January 26, 1999 Advisory Committee 1st Advisory Committee meeting Monday,, February 1 Presentation of Projects/Needs Water, Sewer, Drainage, Streets, Parks, Fire, Misc 2nd Advisory Committee meeting Monday, February 8 Continued Presentation and discussion of Projects/Needs - Water, Sewer, Drainage, Streets, Parks, Fire, Misc. 3rd Advisory Committee meeting Monday, February 15 Prioritization of Pro ects/Needs : :':`` J Presentation of Financial Considerations 4th Advisory Committee meeting Monday, March 1 Formulation of Recommendation Advisory Committee/City Council Tuesday, March 9 Adviso Committee presents recommendatons to Council City Council - Finalize Ballot Language Tuesday, March 23 Election y 1, 1999: - If a 5th meeting is needed, the proposed date is Thursday, March 4. - All meetings will be held in the City Council Chambers, beginning at 7:00 CITIZENS- BOND ADVISORY COMM1TF'EE Toni Young 200 Westgate Way 442-7916 442-0900 Carter Porter 114 N. Ballard 429-1355 442-7652 Pat Nethery 401 Washington Place 442-1438 same Lois Swartz 506 W. Jefferson 442-5583 2/692-3991 Rita Smith 401 N. Ballard 442-5705 same Wanda Sparks 308 Willow Way 442-5027. 235-5201 • Chuck Trimble 204 Rush Creek = 442-1079 442-4484 Julie Schmader 1308 Anchor Drive 442-9973 same Sharon Dowdy 325 Callie Court 442-2471 442-7633 Warner Washington 621 Stoneybrook. 442-028-2 442-2765 Mark Cooper PO Box 692 442-1302 442-2231 Roger Smith 106 Carriage House Way 442-9934 Donna Larson 345 Donna Drive 442-6424 442-2111 , . Gary E. Bowland 700 Westwind 442-1467 442-0453 Nelson L. Underwood 1712 Lincoln Dr. 442-7459 2/765-8717 Mike Collins, City Manager Chris Hoisted, Hogan Corp. 442-8120 380-4646 Mindy Manson, Assistant to the City Manager Jack Jones, Supt. Public Works 442-8120 442-7588 • CITIZENS BOND ADVISORY COMMITTEE Monday, February 1, 1999 7:00 P.M. City Council Conference Room Municipal Complex, 2000 Highway 78 North 1. Introduction and overview 2. Presentation and discussion of projects Posted this the Day of , 1999 at 5:00 p.m. THE WYLIE MUNICIPAL COMPLEX IS WHEELCHAIR ACCESSIBLE. SIGN INTERPRETATION OR OTHER SPECIAL ASSISTANCE FOR DISABLED ATTENDEES MUST BE REQUESTED 48 HOURS IN ADVANCE BY CONTACTING THE CITY SECRETARYS OFFICE AT 442-8100 OR TDD 442-8170 MINUTES CITIZENS BOND ADVISORY COMMI TEE WYLIE MUNICIPAL COMPLEX 2000 Highway 78 North,Wylie,Texas 75098 Meeting#1 FEBRUARY1, 1999. 7:00 P.M. , Members Present: Staff Present: Toni Young Mike Collins, City Manager Carter Porter Mmdy Manson, Asst. to the City Manager Patricia Nethery Jack Jones, Supt. of Public Yorks : • Rita Smith Chris Holstead,Hoganl.Cofportion Wanda Sparks Diane Collins, Secretary Chuck Trimble Julie Schmader Sharon Dowdy • Warner Washington Roger Smith Donna Larson Gary-Bowland Nelson Underwood Mark Cooper Lois Swartz CALL TO-ORDER The meeting was called to order at 7:00 P.M. by Mike Collins, City Manager. INTRODUCTION OF MEMIIERS — - DISCUSSION AND IDENTEICATION OF PROJECTS Presented by Chris Holstead,Hogan Corporation W 1: 12"Water Main alongF.M. 44-Utility relocation of existing water line on north side required for widening and reconstruction of state road Rita Smith: Jack, our line doesn't go all the way to Murphy Road does it? Chris Holstead: No ma'am. This starts at Marshall Lane and runs west 2300 feet. Lois Swartz: Was part of that done when you did the intersection? Chris Holstead: No. This line has been here a while. Mindy Manson / Chris Holstead: Explanation Sharon Dowdy:Are TxDOT improvements contingent on this? Chris Holstead: Yes W2: 8"Water Main.in alley between Third St and Fourth St Replace an existing sub standard water ine Chris Holstead: Explanation W3: 8" Water Main from Alanis south to future school Provide service to future school site Gary Bowland:Is that where the new school is going to be located? Chris Holstead:That is my understanding. Warner Washington: Will that be used to provide water only to the future school or to homes as , well? Chris Holstead: As growth occurs it will-be-used-to-provide-water to facilities-other than the school. Carter Porter. When are we expecting the new school to be developed? Chris Holstead:I don't know. What we have tried to do is to establish projects that we can foresee the City doing in the next few years. Mindy Manson: Explanation of the City's Master Plan for sewer and water W4: Miscellaneous Pump Station Improvements Service pump upgrades at existing plant sites to meet TN.RCC service pumprequirements Toni Young: How many pump stations are there? Chris Holstead: Three Jack Jones` Explanation/Description of Pump Stations Si: Rehab and Replace Rush Creek Lift Statiarrand Force Maio (Existing-Site)- SIA: Additional Cost to move Rush Creek Lift Station south to-.R_ 732 and new Force 1VIau1 - Chris Holstead: Explanation and locations of lift stations Lois Swartz:Isn't the last lift station that you described outside of the city limits? Mindy Manson: It is located in the ETJ. Warner Washington:Are they on septic system there? Mindy Manson: There are some. Lois Swartz:So, the new subdivisions would require the builder to be on sewer line, but the existing one's would be grandfathered? Mindy Manson; For the septic? There are some individual septic systems-that were in place prior to annexation. Lois Swartz: Is there any subdivisions inside the city limits that are on septic? Mindy Manson: I am not aware of any. Lois Swartz: Didn't we have to do that at Newport Harbor? Didn't we have to build some new gravity lines? Jack Jones: We had to build a lift station. Lois Swartz: I understand that they did not have a gravity line. Jack Jones: Right. Gary Bowland: This existing line that NJ WD is going to allow us to use for the proposed new Rush Creek Lift Station, are we going to have to buy from them? Chris Holstead: No, it is my understanding that it is the City''s: Carter Porter:How big is it? Jack Jones: 15" -Which would cost $85-per foot to construct Gary Bowland.•If you had to construct that what line would you put in? Chris Holstead: It would be something bigger than 15". Nelson Underwood. If you chose not to rebuild in the existing location would there be any cost savings? Chris Holstead: Construction wise it would be the-same Carter Porter: Would there be anything that we could salvage from the old one? Chris Holstead: Pumps and a little bit of electrical. Carter Porter: Will we be putting it as backup? • Jack Jones: No: Explanation. Carter Porter: So you are planning on using the pumps from SI to SJA? Jack Jones: Right.Explanation. Sharon Dowdy:Doesn't that line item need to be placed in "maintain current standards"? Chris Holstead: Yes, it could. S2,S3, S4, S5,S6 8"in Alley between Ballard St-and Jackson St 8"in Alley between Second St. , and Third St.; 8" in-Alley between Third St and Fourth Sl. 8" n Alley between Masters and Oak; 36"from Muddy Creek-South;-3(r from existing-WW-TP South-,48" te_Future-WWTP Video of sewer line shown. Lois Swartz:How old is this line? - Jack Jones: 35-50 Years Gary Bowland: Where is that_at? Jack Jones:Between Third and Fourth: Gary Bowland:Are you talking about a lot of money for these-lines? - Mindy Manson:Not in the grand scheme of things. Warner Washington:How long are those clay pipes projected to last? Chris Holstead: I've never done any clay pipes insulation. Nobody does anymore. Jack Jones: Depends on the type of soil. 2nd Video Shown Lois Swartz:Is that water coming into the house or going out of the house? Jack Jones: It's water going out of your house. Toni Young: Is that root penetration? Jack Jones: Yes. Gary Bowland:Is that not an EPA problem? Chris Holstead: It is regulated by the state. Nelson Underwood:How often do you have to go in and clean? Jack Jones: (answer) Lois Swartz: How deep are they underground? Jack Jones: 8 %2 to 9 feet. S7, S8, S9: 36" from Muddy Creek South; 30" from Existing WWTP South; 4& to Future WWTP Gary Bowland. When do you think they will be building the new plant? Chris Holstead: 3 years. They will be online in 3 years S9: I&I Rehab Program _ _ Gary Bowland: Jack, how many separate projects do you think the I&I affects Jack Jones:Rush Creek, Hilltop, etc. Gary Bowland:A whole bunch? Jack Jones: Yes sir. Carter Porter:Jack, we are talking about a complete pull out and rebuild, right? Jack Jones. Yes sir. Dl: Hensley ane-Close Hensley Lane on either-side--Of existing culverts: Install temporary cul de., Gary Bowland:Is that mostly open land? Mindy Manson: There are a few houses. Gary Bowland:How will they get to 78? - _ Jack Jones: They will have to go to 544 and then connect to 78. Gary Bowland What will the minimum standards be? Mindy Manson: Explanation of the City's minimum standards. Patricia Nethery: When did those standards change? Chris Holstead: I don't know. Patricia Nethery: Obviously they weren't changed before Presidential Estates-was built. Mike Collins: Explanation of storm drainage related to Ms. Nethery's property Patricia Netheiy: So that can't happen again now in other subdivisions? Chris Holstead: No,they are all required to meet the minimum standard regulations D2: Valentine Park Channel-Continue improvements west to creek which include reshaping channel and adding rockriprap. - D3,D4:Ditch on south side of Stone Rd.;Ditch on north side"of Stone Rd. Gary Bowland/Lois Swartz: They have got to cut it down. Lois Swartz:It already floods. Gary Bowland: Will they also widen Stone Road? Mindy Manson: 2 lane is proposed-in-the-County Bond. Mike Collins: Explanation Donna Larson: When NT,vIWD does the improvements to Ballard, how is that going to affect Stone Rd.? Mike Collins: Explanation. Rita Smith:Does that mean cutting it down and getting rid of the ditches? Mike Collins: Right. Warner Washington: What about the kids walking to school. Mike Collins: Sidewalks as well. D5: First St. to Second St. - Concrete lined drainage channel • D6: Rustic-Oaks Channel - Install underground storm drain system to carrry low flow drainage underground. Leave open, earthen-lined;channel above storm Zraini to provide additional capacity, for large rainfall events Mark Cooper: Where does the underground water go?. Chris Holstead: It charges downstream. Lois Swartz: The street that runs parallel to that, Rustic Trail. Is it because the water can't go anywhere that the water stands in the middle of the,road? Chris Holstead: That is right. - Mark Cooper:But what are you going to do with the water? Chris Holstead: It will just discharge into an existing stream. Mark Cooper: You are not going to flood me are you? . Chris Holstead: No Mike Collins:Explanation. D7 Graham Ct. Install interceptor swales along private property to divert flow. D8: Presidential Estates Remove existing structure and extend earthen-lined channel south. D9: Foxwood Lane cul de-sac in Stone Grove addt'n- Construct swales and berms on private property to divert-flow aver curb and around-structure_ DI0: Brown St east ofKreymer Lane Remove old reinforced concrete drainage basins along south side and replace with84"-storm drainage pipe. - Nelson Underwood. On the- Stone Road issue, that is a Farm-to-Market road. Is there any consideration to use State funds for the improvement for that? Lois Swartz:I don't like City money to be responsible for a state maintained road AD I3R11T NT== =— Diane Collins, Secretary CITIZENS BOND ADVISORY COMMITTEE Monday, February 8, 1999 7:00 P.M. Staff Conference Room Municipal Complex, 2000 Highway 78 North 1. Presentation and discussion of projects Posted this the 5th Day of February, 1999 at 5:00 p.m. THE WYLIE MUNICIPAL COMPLEX IS WHEELCHAIR ACCESSIBLE. SIGN INTERPRETATION OR OTHER SPECIAL ASSISTANCE FOR DISABLED ATTENDEES MUST BE REQUESTED 48 HOURS IN ADVANCE BY CONTACTING THE CITY SECRETARYS OFFICE AT 442-8100 OR TDD 442-8170 MINUTES CITIZENS BOND ADVISORY COMMITTEE WYLIE MUNICIPAL COMPLEX 2000 Highway 78 North, Wylie,Texas 75098 Meeting#2 FEBRUARY 9,1999 7:00 P.M. Members Present: Staff Present: Toni Young Mike Collins, City Manager Carter Porter Mindy Manson,Asst.. to the City Manager Patricia Nethery Jack Jones, Supt. of Public Works Nelson Underwood Chris Hoisted, Hogan Corporation Wanda Sparks Bill Nelson, Supt. Parks & Rec. Lois Swartz Diane Collins, Secretary Julie Schmader Warner Washington Roger Smith Donna Larson Gary Bowland Mark Cooper CALL TO ORDER. The meeting was called to order at 7:00 P.M. by Mindy Manson,Asst.. to the City Manager. CLARIFICATION OF-QUESTIONS I FOLLOW UP FROM MEETING#1 DISCUSSION AND;IDENTIFICATION OF PROJECTS Presented by ChrisHolsted Hogan Corporation PAVING PROJECTS Pl: Alanis Dr. from Century Way to South`Ballard Ave.-- 3 lanes ('/2 6 lane divided), 36' cone pvmt. Wanda Sparks: Do we know when they are going to start construction of Hwy 78 to alleviate some of the traffic congestion? Mindy Manson: The construction is supposed to start in Fall. Wanda Sparks: The construction will go to 544 and include the intersection? Mindy Manson: Yes Lois Swartz: Is that opening up new property? There was never a road through there before? Mindy Manson: There is a makeshift dirt road there. Warner Washington: There is a fence on the property that completely blocks it off. You cannot get through. Mindy Manson: Ok. Lois Swartz: So where will it join up? Mindy Manson: (Explanation on map) Warner Washington: There would be a traffic light at the corner of Alanis and 78 right? Mindy Manson: Probably not initially. The highway department would have to do a traffic study of the intersection to warrant a traffic signal there. Mindy Manson: Alanis was considered for the 95 bond election but was not included. Gary Bowland: What is driving it now? Mindy Manson: Woodbridge,Twin Lakes, etc. Donna Larson: What is the citizens complaint? Mindy Manson: Circulation; Back up on 78. P2, P3, P4: Kirby St from SH 78 to Birmingham St; Stogie Rd From Birmingham St to Ballard Ave Stone Rd. from Ballard Ave. To Akin Lj: Gary Bowland: There are houses there. Wouldn't that require acquisition? Chris Hoisted: It would require major acquisition. Gary Bowland:If this project come on the bond, does that put pressure on the County to raise it on the priority list? Chris Hoisted: The City would do the project. Gary Bowland: Would the County reimburse the City for the project costs? Chris Hoisted: I am not sure how that would work Mindy Manson: That would be something we would definitely clarify. Gary Bowland: The significant acquisition that we would need would create a problem, right? Chris Hoisted: Well, we would have to either have to buy the houses or relocate the house. Lois Swartz: Is the "matching funds" a new thing for the County? Mindy Manson: I don't know. However, it is very difficult for some smaller cities to come up with 50%. Lois Swartz: We are still going to end up paying it all. What day is the county bond? Mindy Manson: February 20 PS: Ballard Ave. from Stone Rd. to Stoneybrook Dr_ -4-lane divided, 48' conc. plant. Signals, row Gary Bowland: Will the improvements go past or just short of Stoneybrook? Chris Hoisted: It would include the reconstruction of the intersection of Stoneybrook / Stone Rd. Donna Larson: If you put in Alanis, won't that relieve traffic pressure from 78? Chris Hoisted: Yes. Gary Bowland: It looks like it should be a 4-lane all the way down to Alanis to relieve some of the • • burden off of 78. Chris Hoisted: (Explanation) P6: Misc Traffic>ControlImprovement Gary Bowland: There was a lot to say about the traffic study down on downtown Wylie, including .• that the traffic is too fast and it is an extremely busy thoroughfare. Carter Porter: The traffic reconstruction of downtown Wylie did-not get "dropped" only "postponed". They have some good ideas for reconstruction. . • - • Julie Schmader: Dealing with signalization, are these pretty much.all the projects? Is there room for us to add any others? Mindy Manson: Absolutely - Julie Schmader: I was thinking about the future of the new school at McMillian. The traffic there is definitely going to warrant a traff c signal. • Chris Hoisted: Your right, traffic counts will definitely be needed there.- Bill Nelson: Has 1378 and Brown.been addressed as far as signalization? Mindy Manson: That stretch between 544 and Brown is on the County Bond. P7 Miscellaneous Alley;Improvements(concrete econstr ction) Gary Bowland: Could you describe the location between Ballard and Jackson? Jack Jones: It would.be behind the Wylie Opry: - Gary Bowland: What about Ballard and First? Jack Jones: On the east side of Ballard between Oak.and.Marble behind your restaurant. Gary Bowland: Is there any reason that we,can't extend the improvements to include the alley behind Savage Precision? • Jack Jones:I believe that property is owned by the Church. Mark Cooper: The church owns that first corner where the parking lot is and Savage owns the - remaining property • Gary Bowland: Is there not a need for a public alley there? Mark Cooper: I would only think so if Savage or the Church wanted it.. • Carter Porter: There is really no need to drive down that alley. Mark Cooper: You may see that Savage wants that property to extend their plant back if necessary in the future. P&: Miscellaneous Street Improvements .. Lois Swartz: What is on the street now? Is it white rocked? Jack Jones: Yes P9': From Alanis south to future Woodbridge(across landfill) Gary Bowland: Where does that go to? Chris Hoisted/Mindy Manson: (Explanation on map) Gary Bowland: What is the developers projections? Mindy Manson: He is projecting within a year. • • S 1';Q lVliscellaneaus S�deuralk Tmprovemenfs riew sdewailc sections to canriect existing sidewalks, reconstruct sidewalks in poorl condition Julie Schmader: Does that also include sidewalks for homes that were exempt when they were developed? Mindy Manson: That would depend on the situation. Overview and Questions about Paving Projects; Warner Washington:Assuming that this bond project is approved, what time frame are we talking about from start to finish?- Mindy Manson: Probably two (2) to five (5)years. Gary Rowland: So this is not a prioritized list? Mindy Manson: No Nelson Underwood: Is there any consideration into how-those major thoroughfares are going to • work into the Comprehensive Plan? Mindy Manson: (map explanation regarding the"loop" that will run downtown) Gary Rowland 78 is going to start by this fall? What is the latest on 544? Has it even been funded? 544 from Murphy. Mindy Manson: Murphy Rd. To McCreary is in the County Bond. 'Isn't that right, Mike? Mike Collins: It has already been .funded. The contract is scheduled to be let in October. FEDERAL PROJECTS • FED 1: S H. ?$ &F1VI 544 Intersection;Im rovements Gary Rowland:Are these completely separate projects from what we were just talking about? Mindy Manson: They are total separate from the County. There may be some overlap in the projects. Mindy Manson: The highway department approved the concept of a pedestrian bridge across Hwy 78. Gary Bowland: Where at? Mindy Manson: 78 /Birmingham... but that has not been definitely decided. Lois Swartz: What would that look like? Mindy Manson: It would be a bridge. Donna Larson: We wouldn't approve a pedestrian crossing until we had the improvement to Hwy 78 done right? - Chris Hoisted: You would approve the pedestrian crossing pending the completion of the improvements on Hwy 78. Gary Rowland: Is there much foot traffic there? Group Discussion PARK PROJECTS • PKl community Park South Field Lghts.(3 poles) P 2 Comm nity.Park..Sidewalks,Drainage Asphalt(Concrete) Julie Schmader: I see that concrete is in O, but you are going to go for asphalt? Mindy Manson: That is what the price description reflects asphalt. PK3 Community Park One Hole walking path P4 New Park Baseball;/Softball Lights 2 fields PKS Ie park Secer Field Lights 2 fields Toni Young:Is that 8 poles total or each? Mindy Manson: Each... LOis Swartz: Where did we get the money for the poles at Community Park? Mindy Manson: The most recent set of poles were funded by 4B. • • PK6 Land Purchase I Expansion of Existing;Park • Mindy Manson: Explanation on Map of property. PK7 Misc Median I<Landscape Improvements ,Mindy Manson: Explanation • • eat. • Diane Collins, Secretary CITIZENS BOND ADVISORY COMMITTEE Monday, February 15, 1999 7:00 P.M. Staff Conference Room Municipal Complex, 2000 Highway 78 North 1. Presentation and Discussion of Financial Considerations 2. Discussion of Projects Posted this the 12th Day of February, 1999 at 5:00 p.m. THE WYLIE MUNICIPAL COMPLEX IS WHEELCHAIR ACCESSIBLE. SIGN INTERPRETATION OR OTHER SPECIAL ASSISTANCE FOR DISABLED ATTENDEES MUST BE REQUESTED 48 HOURS IN ADVANCE BY CONTACTING THE CITY SECRETARYS OFFICE AT 442-8100 OR TDD 442-8170 • • MINUTES CITIZENS BOND ADVISORY COMMITTEE WYLIE MUNICIPAL COMPLEX . 2000 Highway 78 North, Wylie, Texas 75098 Meeting#3 FEBRUARY 15,1999 • 7:00 P.M. • - Members Present: Staff Present: Toni Young Mike Collins.City Manager Carter Porter - • Mindy Manson, Asst.. to the City Manager Patricia Nethery Jack Jones, Supt. of Public Works Nelson Underwood Chris Hoisted,Hogan Corporation • Wanda Sparks Brady Snellg rove,Finance Director Lois Swartz Mayor John MondY Chuck Trimble - Diane Collins, Secretary Warner Washington • Roger Smith Donna Larson Gary Rowland Rita Smith Mark Cooper CALL TO ORDER The meeting was called to order at 7:00 P.M. by Mindy Manson, Asst.. to the City Manager. CLARIFIGAIION CIF• QUE•STI•ONS•/FOLLOW• UP FR•OM MEET•ING#2 DISCUSSION Presented by Mike Collins, City Manager Revenue Projections . Discussion of handouts/packet material Group Discussions DISCUSSION Presented by Mindy Manson,Assistant to the City Manager: Prioritizing of•Projects . Group Discussions The meeting was ending by the members of the Citizens Bond Advisory Committee requesting from Staff the amount of tax increase generated by approving the majority of the bond projects. Mindy Manson, Mike Collins and Brady Snellgrove agreed to have that information available at the next meeting to be held, March 1, 1999. After reviewing the information the Committee will decide on the recommendation of projects to the City Council. • :M:.:>.;:>.>:` '<lOOM€> >< ' s''>><>' '<`1 >'<'>`s>s>''` <>•><> > >>> " #< ?>€> `>`<>> >><>><>>«>':> » >`> - Diane Collins, Secretary - - - CITIZENS BOND ADVISORY COMMITTEE Monday, March 1, 1999 7:00 P.M. Staff Conference Room Municipal Complex, 2000 Highway 78 North 1. Presentation and Discussion of Financial Considerations 2. Discussion of Projects 3. Discussion of Recommendation to the City Council Posted this the 26th Day of February, 1999 at 5:00 p.m. THE WYLIE MUNICIPAL COMPLEX IS WHEELCHAIR ACCESSIBLE. SIGN INTERPRETATION OR OTHER SPECIAL ASSISTANCE FOR DISABLED ATTENDEES MUST BE REQUESTED 48 HOURS IN ADVANCE BY CONTACTING THE CITY SECRETARYS OFFICE AT 442-8100 OR TDD 442-8170 MEMO To: Citizens Bond Advisory Committee From: Mike Collins, City Manager Subject: March 1 CBAC Meeting Date: February 24, 1999 The CBAC was presented at its last meeting with financial information that attempted to represent the levels of property taxes and water and sewer rates necessary to support different amounts of general obligation and revenue bond debt. The foundation upon which all the revenue forecasts were made was based on the factor that the City would issue 250 single family permits annually or 1,250 over the next five years. The CBAC concluded that this housing projection was too conservative and asked that revenue forecasts be calculated using 300 single family home permits being issued per year. This information is contained in two tables attached with this memo. The only sources of revenue represented to service new debt are those property taxes and water and sewer funds generated by new residential growth. There will be additional revenues generated from commercial/ industrial development and increases in franchise fees, sales tax, service fees and court fees. A table will be provided at Monday night's meeting that represents increases in these other sources of revenue necessary to support different amounts of general obligation and revenue bond debt. As requested by the Committee, included is a table which identifies the annual and monthly costs for individual home owners based on the current tax rate and on incremental increases from $0.01 to $0.06. Also for your review is a table which indicates the bond coverage generated by new residential growth. The bottom line of the table illustrates the impact of 1500 new homes with the$0.01 through$0.06 increase. Scenarios for the issuance of the bonds and the timing of a tax rate adjustment are also attached. The CBAC may want to consider recommending to the City Council that sources of revenue other than new residential growth be allocated. In its consideration, the City Council will be evaluating several other major demands on these funds, including general inflation, implementation of a more competitive wage plan and the need to hire additional staff. The decision regarding the use of these limited resources will be difficult. Staff will also present information regarding the criteria used to prioritize the projects. Also, each of the projects have been reevaluated to determine if the scope and limits could be changed to reduce costs. Consideration could also be given to those projects which have the potential to be financed through other means. For example, the Quint Fire Engine could be financed using a seven year tax free note. Traffic signal expenses at individual intersections could be financed on a pay-as-you go basis based on end of year availability of funds. Citizens Bond Advisory Committee Page 2 February 24, 1999 We now know that the County Bond Program was successful. If all of the projects identified on the needs list were to be included in the 1999 Bond Program, the CBAC will need to be creative in "making the numbers work". The process of eliminating specific projects will require that difficult decisions regarding priorities be made. We appreciate your hard work on behalf of this City that you each are helping to build and improve. We anticipate needing the fifth meeting, which is scheduled for Thursday, March 4. Whatever your staff can do to assist you, please do not hesitate to call. ANNUAUMONTHLY TAX COST FOR SINGLE FAMILY RESIDENCE February 21, 1999 Ad Valorem Taxes Generated at Current Rate Plus$0.01 Plus$0.02 Plus$0.03 Plus$0.04 Plus$0.05 Plus$0.06 Home Value $0.675 $0.685 $0.695 $0.705 $0.715 $0.725 $0.735 Average per CAD $83,500 $83,500 $83,500 $83,500 $83,500 $83,500 $83,500 Annual Tax Pymt. $563.63 $571.98 $580.33 $588.68 $597.03 $605.38 $613.73 Monthly Cost $46.97 $47.66 $48.36 $49.06 $49.75 $50.45 $51.14 1 Monthly Difference $0.00 $0.70 $1.39 $2.09 $2.78 $3.48 $4.18 1 Ad Valorem Taxes Generated at Current Rate Plus$0.01 Plus$0.02 Plus$0.03 Plus$0.04 Plus$0.05 Plus$0.06 Home Value $0.675 $0.685 $0.695 $0.705 $0.715 $0.725 $0.735 New Home Average $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 Annual Tax Pymt. $675.00 $685.00 $695.00 $705.00 $715.00 $725.00 $735.00 Monthly Cost $56.25 $57.08 $57.92 $58.75 $59.58 $60.42 $61.25 Monthly Difference $0.00 $0.83 $1.67 $2.50 $3.33 $4.17 $5.00? HOUSETAX WK4 02(22/99 10:24 AM • BOND COVERAGE GENERATED BY NEW GROWTH Ad Valorem Taxes Generated at Number of Total Value Current Rate Plus$0.01 Plus$0.02 Plus$0.03 Plus$0.04 Plus$0.05 Plus$0.06 New Homes ©$100,000 each $0.675 $0.685 $0.695 $0.705 $0.715 $0.725 $0.735 1 $100,000 $675 $685 $695 $705 $715 $725 $735 10 1,000,000 6,750 6,850 6,950 7,050 7,150 7,250 7,350 50 5,000,000 33,750 34,250 34,750 35,250 35,750 36,250 36,750 100 10,000,000 67,500 68,500 69,500 70,500 71,500 72,500 73,500 200 20,000,000 135,000 137,000 139,000 141,000 143,000 145,000 147,000 250 25,000,000 168,750 171,250 173,750 176,250 178,750 181,250 183,750 500 50,000,000 337,500 342,500 347,500 352,500 357,500 362,500 367,500 1,000 100,000,000 675,000 685,000 695,000 705,000 715,000 725,000 735,000 General Obligation Bond Coverage Generated at Number of Total Value Current Rate Plus$0.01 Plus$0.02 Plus$0.03 Plus$0.04 Plus$0.05 Plus$0.06 New Homes a($100,000 each $0.675 $0.685 $0.695 $0.705 $0.715 $0.725 $0.735 1 $100,000 $8,438 $8,563 $8,688 $8,813 $8,938 $9,063 $9,188 10 1,000,000 84,375 85,625 86,875 88,125 89,375 90,625 91,875 50 5,000,000 421,875 428,125 434,375 440,625 446,875 453,125 459,375 100 10,000,000 843,750 856,250 868,750 881,250 893,750 906,250 918,750 200 20,000,000 1,687,500 1,712,500 1,737,500 1,762,500 1,787,500 1,812,500 1,837,500 250 25,000,000 2,109,375 2,140,625 2,171,875 2,203,125 2,234,375 2,265,625 2,296,875 500 50,000,000 4,218,750 4,281,250 4,343,750 4,406,250 4,468,750 4,531,250 4,593,750 1,000 100,000,000 8,437,500 8,562,500 8,687,500 8,812,500 8,937,500 9,062,500 9,187,500 Example, 1,500 New Homes Would Support$XX,Million in New Bonds: $0.00 Plus$0.01 Plus$0.02 Plus$0.03 Plus$0.04 Plus$0.05 Plus$0.06 500 50,000,000 4,218,750 4,281,250 4,343,750 4,406,250 4,468,750 4,531,250 4,593,750 " 1,000 100,000,000 8,437,500 8,562,500 8,687,500 8,812,500 8,937,500 9,062,500 9,187,500 1,500 150,000,000 $12,656,250 $12,843,750 $13,031,250 $13,218,750 $13,406,250 $13,593,750 $13,781,250 BONDCOV.WK4 02/22J49 02:37 PM CITY OF WYLIE 99BOND ISSUE SCENARIOS February 23, 1999 G.O. Bonds for Streets, Matching, Parks, Drainage FY2000 FY2001 FY2002 FY2003 FY2004 Current Debt: 731,090 767,080 764,730 767,260 759,340 South Ballard- NTMWD 100,000 100,000 100,000 100,000 100,000 New Quint Fire Truck- 7 Years 69,130 69,130 69,130 69,130 69,130 New G.O. Debt by Year: Year 1 3,500,000 280,000 280,000 280,000 280,000 280,000 Year 2 3,000,000 240,000 240,000 240,000 240,000 Year 3 3,500,000 280,000 280,000 280,000 Year 4 3,000,000 240,000 240,000 Year 5 3,000,000 240,000 Total New Bonds 16,000,000 Total FY Debt 1,180,220 1,456,210 1,733,860 1,976,390 2,208,470 99BONISS.WK4/02/24/99 (12:07 PM) 4 G4 Enter General Rate of Growth(in decimals) 1.50% Enter Estimated Number of New Homes,each year 300 300 300 300 300 FY99 FY2000 FY2001 FY2002 FY2003 Enter Tax Collection Percentage(in decimals) 98.00% Enter Tax Rate $0.00735 $0.00735 $0.00735 $0.00735 $0.00735 City of Wylie,Texas Schedule of Estimated Ad Valorem Assessed Valuation for Next 5 Years Beginning January 1,1999 Estimate February 4,1999 FY 99/2000 FY2000/2001 FY2001/2002 FY2002/2003 FY2003/2004 Tax Year 1999 2000 2001 2002 2003 ESTIMATED Assessed Valuation(100%) $506,313,000 $506,313,000 S547,637,874 $586,744,647 $625,154,536 Plus Estimated General Growth of 1.50% 6,950,000 7,594,695 8,214,568 8,801,170 9,377,318 Plus Estimated Growth from New Homes varies 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 New Personal Property 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 Net Sander Adjustment from Base Year -0- 2,230,179 (607,795) (1,891,281) 1,652,329 ADJUSTED TAx BASE $506,313,000 $547,637,874 $586,744,647 $625,154,536 $667,684,183 Total Dollars Generated at 98"A, $3,646,970 $3,944,640 $4,226,320 $4,502,990 $4,809,330 Plus Estimated Delinquent Taxes,Penalty&Int $100,000 $100,000 $100,000 $100,000 $100,000 TOTAL AVAILABLE AD VALOREM TAXES $3,746,970 $4,044,640 $4,326,320 $4,602,990 $4,909,330 General Fund Portion of Ad Val Taxes(approx) 2,566,750 2,588,430 2,592,460 2,626,600 2,700,860 Debt Service Fund Portion of Ad Val Taxes 1,180,220 1,456,210 1,733,860 1,976,390 2,208,470 �.:'S�'j;��:::��t:;'.;5:;�I�?�2�'{:`v;:�':t�±:':`•`.�5:;':�.i..J/••.v::�•?::ii.�:t:•:::::>:.::::..::..:::.i:i•>:.�..i+:i:..::.:::•:?:•.s,i:.y FY99 General Fund Budget-Taxes 2,424,170 "''>=z-. ..•�.•� •: <.•..•:::::..f<:;.: .. .: ..•..... .. :.,•,;:r?;;>, g ::��Gr:.a`.:;t2:;yk,+Y>Sss�jt;•r..:r'fx.�`......,......:.�::<�rti;•.>:`:::`:::::t�i.is3�::'s`r''zii4o`{:icw�:::e)icK'i%::f<iva>.M,.:<:c,:? Increase in General Fund Budgeted Taxes 142,580 164,260 J 168,290 gu 202,430 276,690 FY99 Debt Service Fund Budget-Taxes 741,390 ESSEROPRONSSM.10MONOWIONANGiag Increase in Debt Service Fund Budgeted Taxes 438,830 i:J > ;„::>:•>:„i:?<xa <•» :ar: w,....+:N::.........::aa> :Y.>::,?,••H?f 1 cent=$on New Base $50,630 $54,760 $58,670 $62,520 $66,770 General Fund Portion 34,680 35,040 35,160 35,680 36,730 15,950 19,720 23,510 26,840 30,040 Assumptions: • 1. 1.5%General Annual Growth Each Year. 2. New Homes Will be Added Each Year(see#homes for each year above)at an Average Cost of$100,000. • TAXFOROO WRAO2/l4r49(09:22 AM) -1-34 4-3 Enter General Rate of Growth(in decimals) 1.50% Enter Estimated Number of New Homes,each year 300 300 300 300 300 FY99 FY2000 FY2001 FY2002 FY2003 Enter Tax Collection Percentage(in decimals) 98.00% Enter Tax Rate $0.00705 $0.00735 $0.00735 $0.00735 $0.00735 City of Wylie,Texas Schedule of Estimated Ad Valorem Assessed Valuation for Next 5 Years Beginning January 1,1999 Estimate February 4,1999 FY 99/2000 FY2000/2001 FY2001/2002 FY2002/2003 FY2003/2004 Tax Year 1999 2000 2001 2002 2003 ESTIMATED Assessed Valuation(100%) $506,313,000 $506,313,000 $547,637,874 $586,744,647 $625,154,536 Plus Estimated General Growth of 1.50% 6,950,000 7,594,695 8,214,568 8,801,170 9,377,318 Plus Estimated Growth from New Homes varies 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 New Personal Property 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 Net Sanden Adjustment from Base Year -0- 2,230,179 (607,795) (1,891,281) 1,652,329 ADJUSTED TAX BASE $506,313,000 $547,637,874 $586,744,647 $625,154,536 $667,684,183 Total Dollars Generated at 98% $3,498,120 $3,944,640 $4,226,320 $4,502,990 $4,809,330 Plus Estimated Delinquent Taxes,Penalty&Int $100,000 $100,000 $100,000 $100,000 $100,000 TOTAL AVAILABLE AD VALOREM TAXES $3,598,120 $4,044,640 $4,326,320 $4,602,990 $4,909,330 General Fund Portion of Ad Val Taxes(approx) 2,417,900 2,588,430 2,592,460 2,626,600 2,700,860 Debt Service Fund Portion of Ad Val Taxes 1,180,220 1,456,210 1,733,860 1,976,390 2,208,470 >:.:<i�'n.:}':i{:�{i{��•'r.:��{{Y:»i'r>ii}y%.;i•:KTi>.v,.%•,4'Q�tr�{:j ML{;'.:Q>:}{fr.�:{¢�•,rt:C:�:v�i„<C'•,::?+<u{i:y�:M j>}:ti p•!{��i:i I Y99 General Fund Budget-Taxes 2,424,170 ,<a..,>,,,,: ,...,.�'£., ..,,,•,:,r F,.».>.<..,.«.,,,.ru> �',r.<yZ�.:".s 4..'...<+.:,; Increase in General Fund Budgeted Taxes (6,270) 164,260 168,290 202,430 Q,•. 276,690 r<ja„:8S^`'<%�>..�>:{S:;`>:;;x•»'.i'<!::<+....;;i<•:^?'Y•;:::Y•;>:»,:•:;*<y!�;{:`:>y,4:�•.;•ASS:::);;:,�.>:�:!;::u�i•.f�;>:<;?S':`�4Si; :•:::>::.a.:?;,c...::::.;.;,;<.ti:.,.:::.;,J>., >:y,.., ,�.;?,,<::. .¢r,.>tir{...,.;::•/,•.y;•�:?;>.;.if:;. ..>.:::> FY99 Debt Service Fund Budget-Taxes 741 390 :.a.<•:>:•••>:::a,;:<. .>::�>:.;.{.;:~•;«::;:,•..{!:<.>:)�•:>:.{:s>:>:a:•.?•::•�:::{:>:,,..;...,�.,:,.{�;;�:�:.r•;>•;<•>•;•;: !...yZ.......?±:.n.•>..Y.�C\i��:5�i'$:•::�x�?,•�j•:}:.�.S:��,,;>:}^:?<^:};i):?,>..:;¢�vn:�.>Y.>%�il.�f??{A4!{Yji{•��!>.:y'><i'•��•:< Increase in Debt Service Fund Budgeted Taxes 438,830 •{•>:;: i :•:��:::;;:«,.;:•:, a.., •<;>+{;.;,>»:;::•: ,.,...>::;>•<>•:,< >a>• a<Ci��'i}•�22�iY:o»:.G:a<».x<: >.•crk;.>.<.a»:.na:<�:w•ntii+.:iiv:<..,?:.>•`:,.> 1 cent=$on New Base $50,630 $54,760 $58,670 $62,520 $66,770 General Fund Portion 34,020 35,040 35,160 35,680 36,730 16,610 19,720 23,510 26,840 30,040 Assumptions: 1. 1.5%General Annual Growth Each Year. 2. New Homes Will be Added Each Year(see#homes for each year above)at an Average Cost of$100,000. TAXFORoo.we4o2 z4m(o914 A.O 4-3+ ,4-3 , Enter General Rate of Growth(in decimals) 1.50% Enter Estimated Number of New Homes,each year 300 300 300 300 300 FY99 FY2000 FY2001 FY2002 FY2003 Enter Tax Collection Percentage(in decimals) 98.00% . Enter Tax Rate $0.00705 $0.00705 $0.00735 $0.00735 $0.00735 City of Wylie,Texas Schedule of Estimated Ad Valorem Assessed Valuation for Next 5 Years Beginning January 1,1999 Estimate February 4,1999 FY 99/2000 FY2000/2001 FY2001/2002 FY2002/2003 FY2003/2004 Tax Year 1999 2000 2001 2002 2003 ESTIMATED Assessed Valuation(100%) $506,313,000 $506,313,000 $547,637,874 $586,744,647 $625,154,536 Plus Estimated General Growth of 1.50% 6,950,000 7,594,695 8,214,568 8,801,170 9,377,318 Plus Estimated Growth from New Homes varies 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 New Personal Property 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 Net Sanden Adjustment from Base Year -0- 2,230,179 (607,795) (1,891,281) 1,652,329 ADJUSTED TAX BASE $506,313,000 $547,637,874 $586,744,647 $625,154,536 $667,684,183 Total Dollars Generated at 98% $3,498,120 $3,783,630 $4,226,320 $4,502,990 $4,809,330 Plus Estimated Delinquent Taxes,Penalty&Int $100,000 $100,000 $100,000 $100,000 $100,000 TOTAL AVAILABLE AD VALOREM TAXES $3,598,120 $3,883,630 $4,326,320 $4,602,990 $4,909,330 General Fund Portion of Ad Val Taxes(approx) 2,417,900 2,427,420 2,592,460 2,626,600 2,700,860 Debt Service Fund Portion of Ad Val Taxes 1,180,220 1,456,210 1,733,860 1,976,390 2,208,470 >+:•:{4:{�: }>>i� Si\ii•. n:•:Y`:> ^.iS<!�:h{i!L',q•CrNA'l.+•J:?}?:.}`:{^.`.':?�}�•}Y,n:::}'�!{):•>:•}:^::\ in.:...i•iiiiivyi?�:%:4. �..::%`r:i?�:'�.f'ii:!,Cv':k':S:rr4:::•:::{+M::,{,.r:!:!:':•i} •...:+!v;.;••}::r::v:CL�h:!4:4': FY99GeneralFundBudget-Taxes 2,424,170 {?<{•: �•:}:.}{,•:: };:<<.;,;:.fi>.;;�.•::;••+. < ;:i• ,•;.a .:.:...x,.;c;::: :::::i�b:::;:r.:a.E}.:!.,a>}A:.:!.}:...,.,rr.,{:..n9,:4.i:: i''f,•;�::S?+tr?.w<L:i•�y 2$:Sl::?.�{s:?ai:#4,...::i,'•. :�:�}.:�! Increase in General Fund Budgeted Taxes (6,270) Y 3,250 168,290% 202,430 276,690 FY99 Debt Service Fund Budget-Taxes 741 390 PlignignineginIngffingligninMigageRM Increase in Debt Service Fund Budgeted Taxes 438,830 M`. ;: . <•;:•,"•�•:{;:4:�':{?•;::•r:;•}••i>>:•:;:4: :4:•:•}::,•>:;4::•>:•:•:{•:{{.;> 1 cent=$on New Base $50,630 $54,760 $58,670 S62,520 S66,770 General Fund Portion 34,020 34,230 35,160 35,680 36,730 16,610 20,530 23,510 26,840 30,040 Assumptions: 1. 1.5%General Annual Growth Each Year. 2. New Homes Will be Added Each Year(see#homes for each year above)at an Average Cost of$100,000. TAXMAN.WL•oV14/99(09.I,AlQ MINUTES CITIZENS BOND ADVISORY COMMITTEE WYLIE MUNICIPAL COMPLEX 2000 Highway 78 North,Wylie, Texas 75098 Meeting#4 MARCH 1,1999 7:00 P.M. Members Present: Staff Present: Toni Young Mike Collins, City Manager Carter Porter Mindy Manson,Asst.. to the City Manager Patricia Nethery Brady Snellgrove, Finance Director Nelson Underwood Chris Hoisted, Hogan Corporation Wanda Sparks Diane Collins, Secretary Warner Washington Roger Smith Donna Larson Gary Rowland Rita Smith Mark Cooper Julie Schmader CALL TO ORDER The meeting was called to order at 7:00 P.M. by Mindy Manson, Asst. to the City Manager. CLARIFICATION OF QUESTIONS/FOLLOW UP FROM MEET.JNG#3_ DISCUSSION'. Presented by Mindy Manson, Asst to the City Manager: Possible-reductions-eeuld-ems be applied to the Paving Projects. The bottom line reductiotriwould-be-$I2.<trnilliorrte-$9.4 million. All members of the Citizens Bond Advisory Committee agreed to not make any reductions to the Paving Projects. DISCUSSION Committee Members discussed if the Bond Package should be split in half or lumped-together It was decided-that if the Package was to go as'a"Mr tit'nothing"deal that the selling of it would be a tough job for the Committee-Members to the Community PRESENTATION Brady Sneligrove,Director ofFinanee- Financial aspeets o€General-Fungi Utility Furl tax increases, etc for demonstration purposes only. _ IIl[,S�l $SIQI -= M ndy Manson Asst.-tQ-the-City Manager discussed eaeh mdtvtdoal project Co tee- - members d—ecided t.o repair Industrial Court-in-lieu of repYacing it- mother projects were left as is: - - Committee Members voted to recommend to the Mayor and City Council a``all or nothing"Bond Package,listing all protects on the ballot as one (1) proposition. All in favor: Patricia Nethery, Carter Porter, Rita Smith, Warner Washington, Roger Smith,-Gary Bowland,Donna Larson, Wanda Sparks, Nelson Underwood, Toni Young All opposed: Mark Cooper, Julie Schmader The committee decided to go with the majority vote. Committee Members elected Nelson Underwood and Gary Bowland to present to Mayor and City Council the.recommendation of the Citizens Bond Advisory Committee on Tuesday,March 9,,1999. It was decided that the next meeting of the Citizens Bond Advisory Committee will be held on March 15,1999, The purpose-of the meeting will be to brainstorm"selling"ideas of the Bond Package. &M C(.610 Diane Collins, Secretary MINUTES CITIZENS BOND ADVISORY COMMITTEE WYLIE MUNICIPAL COMPLEX 2000 Highway 78 North, Wylie, Texas 75098 Meeting#5 MARCH 15,1999 7:00 P.M. Members Present: Staff Present: Mark Cooper Mike Collins, City Manager Carter Porter Mindy Manson, Asst.. to the City Manager Patricia Nethery Brady Snellgrove, Finance Director Julie Schmader Chris Hoisted, Hogan Corporation Wanda Sparks Diane Collins, Secretary Warner Washington Roger Smith • Donna Larson Gary Bowland Rita Smith - Chuck Trimble CALL TO ORDER The meeting was called to order at 7:00 P.M. by Mike Collins, City Manager. DISCUSSION Brainstorming Ideas for Publicity regarding the Bond Program. DISCUSSION Divided up responsihilties of visiting local groups and discussing the Bond Projects /Program. .A.01.0W.slie$111111111111111.111111111151.1111111111111111111111111111111111111111111111111111111 lat Diane Collins, Secretary CITY OF WYLIE,TEXAS 1999 BOND PROJECTS WATER MAIN IMPROVEMENTS PROJECTS = _f :;".Meet ; Maintain Support State, Excessive f.pv,p ail '• Citizen ?Project :Approx Projected Cumulative MinimumCurrent Future Agency Repair/ System„ Concerns/ Item Description - Length(ft) Cost a_ .Curr : - -Total Standards Standard Growth Requirement Maintenance -Benefit Complaints W1 12"Water Main along F.M.544 2,300 $140,000 S140,000 • • -Utility relocation of existing water line on north side required for widening and reconstruction of state road N/2 8"Water Main in alley between Third St.and Fourth St. 1,300i $93,000 5233,000 • -Replace an existing sub-standard water line W3 8"Water Main from Alanis south to future school 1,300 $75,000 53088,000 • -Provide service to future school site. W4 Miscellaneous Pump Station Improvements na $250,000 $553,000 • -Service pump upgrades at existing plant sites to meet TNRCC service pump requirements Subtotal $558,000 2/8/99 1999 bond CITY OF WYLIE,TEXAS 1999 BOND PROJECTS SEWER MAIN IMPROVEMENTS PROJECTS it . ,1% -: :.y;mix`"•` _. .; - - - - '� Maintain SupportState :ExcessiveOverall Citizen, ..Meet ; `= ; :Project:= Approx Projected _Cumulative Minimum Current` .Future -Agency, Repair! System Concerns! Length(ft) Cost '. . . Total -. Standards Standard Growth Requirement Maintenance =Benefit,. Complaints S1 Rehab and Replace Rush Creek Lift Station na $700,000 S700,000 • and Force Main(Existing Site) S1A Additional Cost to move Rush Creek Lift Station south na $300,000 $1,000,000 • • to C.R.732 and new Force Main • S2 8"in Alley between Ballard St.and Jackson St. 1,300 $97,500, $1,097,500 • • (College St.to Stone) -Replace an existing deteriorated line to reduce infiltration and inflow into the sewer system S3 8"in Ailey between Second St.and Third St. 1,300 $97,500 $1,195,000 • • • • (Butler St.to Park St.) -Replace an existing deteriorated line to reduce infiltration and inflow into the sewer system S4 8"in Alley between Third St.and Fourth St. 1,300 $97,500 51,292,500 • • • • (Butler St.to Park St.) -Replace an existing deteriorated line to reduce infiltration and inflow into the sewer system S5 8"in Alley between Fourth St.and Hilltop 1,300 $97,500 51,390,000 • (Butler St.to Park St.) -Replace an existing deteriorated line to reduce infiltration and inflow into the sewer system S6 3"in Alley between Masters and Oak 350 S30,000 51,420,000 • • (Fourth St.to Fifth St.) -Replace an existing deteriorated line to reduce infiltration and inflow into the sewer system S7 36"from Muddy Creek South 2,000 $260,000 51,680,000 • -From Sanden Blvd./SH 78 intersection southeast to existing 36"sewer in Woodbridge S8 30"from Existing WWTP South 1,500 $165,000 51,845,000 • -From Alanis southwest to existing 30"sewer in Woodbridge S9 48"to Future WWTP 4,500 $755,000 52,6600,000 • -From existing 48"sewer in Woodbridge south along Muddy Creek to new regional wastewater treatment plant l&I Rehab Program • -Priority 2 Improvements na $120,000 $2,720,000 -Priority 3 Improvements $210,000 52,930,000 Subtotal 52,930,000 2/8/99 1999 bond CITY OF WYLIE,TEXAS 1999 BOND PROJECTS STREET PAVING AND DRAINAGE IMPROVEMENTS PROJECTS tt > 1 ?:ram � - r v :a Y� s R -r7 tn%lt4" • Meet - Ma tain Support ..; States t zExcessivexi Overalls 0.,Citze f, Y= g F � r �'. 5Approic:i Projected Cumu ative £Minimum ;Current Future Agency , Repalr S t Concerns! + Y - Item _. �_ �._.:i .__ Description.r s a :: , Length'(ft) <"Co'st -•;'Total .: Standards Standard Growth Requirement Maintenance .'Benefit Complaints P1 Alanis Dr.from Century Way to South Ballard Ave. • 3-lanes(1/2 6 lane divided),36'conc.pvmt. -Extension of Sanden Blvd. From SH 78 east to Century Way including bridge 1,850 51,300,000 51,300,000 -From Century Way to Ballard 4,400 51,900,000 $3,200,000 -Intersection at Ballard 400 5500,000 53,700,000 P2 Kirby St.from SH 78 to Birmingham St. 1,200 S900,000 54.600,000 • 4-lane divided,48'conc.pvmt. P3 Stone Rd.from Birmingham St.to Ballard Ave. 1,600 5965,000 55,565,000 • 4-lane divided,48'conc.pvmt.,signals,row (Tier 2 County Project-County cost projection shown) P4 Stone Rd.from Ballard Ave.to Akin Ln. 2,800 S2,000,000 $7,565,000 • 4-lane divided,48'conc.pvmt. (Tier 1 County Project-2 lane reconstruction-$600,000) P5 Ballard Ave.from Stone Rd.to Stoneybrook Dr. 2,000 S1,400,000 58,965,000 • 4-lane divided,48'conc.pvmt. P6 Miscellaneous traffic control improvements na S750,000 59,715,000 • Signals @ McCreary&FM 544,Westgate Way&FM 544, Sanden Blvd.&FM 544,Brown St.&Ballard Ave.,Westgate Way&Brown St. Traffic calming on Westgate Way,Oak St.and Ballard Ave. P7 Miscellaneous Alley Improvements(concrete reconstruction) • -Between Ballard Ave.and Jackson St. 800 $95,000 59,810,000 -Between Ballard Ave.and First St. 400 $50,000 S9,860,000 -East of Hilltop Ln.from Butler St.to Park St. 1,300 5160,000 510,020,000 -East of Willow Way 400 S50,000 S10,070,000 -South of Stoneybrook Dr. 1,200 S145,000 510,215,000 -Miscellaneous repairs and reconstruction na 5100,000 S/0,315,000 P8 Miscellaneous Street Improvements • -McMillen Road(asphalt overlay) 6,700 $120,000 510,435,000 -Industrial Court(concrete reconstruction) 700 S280,000, 510,715,000 -Third St.from SH 78 to Butler St. 1,100 $70,000 510,785,000 (Asphalt reconstruction from Oak to Masters,overlay remainder) -Miscellaneous repairs and reconstruction na 5100,000 510,885,000 P9 From Alanis south to future Woodbridge(across landfill) 1,300 $750,000 511,635,000 • P10 Miscellaneous Sidewalk Improvements na S500,000 512,135,000 • -new sidewalk sections to connect existing sidewalks, reconstruct sidewalks in poor condition Subtotal $12,135,000 TOTAL ALL IMPROVEMENTS S16,850,500 2/8/99 1999 bond 11 '. . .. iI y' 4 1} J. i. idEr1 ''!'E k l j Ij.if t.! , {tAA 1 i S '110110 111t8111} ] 11111 1 ielj et!,Y$ tt tt' ll'1 tEl t 1JOIttTL3IllttlLLLtIP�:tb _ tI{[1;t1.1F1'''IttttllttkttL11141ttg rt' 8" % b J I lc, I. 11 fy, p:4 >> I Y : ' 1,<<I,12<<<:112 1 Ia :. 1, `✓' 7<< 1^_.. 1IYY2 °°IrEZ . - a%�' �..P p Y xYI 1 3A 2 SIW'124 ^ :d3i3NooT�_T-8 %V72 .T8o t7 � 15 ' y A. s »?. a',a ^'�'xt '01 a1: �Na��r .F,'t_ 5 - x s; ; ''84 3aass a 3 ya Flgz- xar t a �8 .---n8 ,-- a� es i .Ana F,OZW.axas ag f ppp i 4 } rr "u $ �.5 no r rn�"+�nn.H� .o. ... �..�„ ,.n�. �.r r��.r.•.r.. :ii ..,.rn..n„„ r 7• , „_,,,,s.,A,:,,. ,.... , - , i 1 i E,1 . i I S Infilj II" i'l '',,iIN intrr I H I III v!',..yllii :All 1111TIA i-AVA ?: 1 i i a �" _I" III I, :: •III ill �� III � ��.,i, 1 , Ill i � , � .II 0� h"III h I IIIII _ F®■1a-1 illl . _ l0 1 11111ll=it 11111 111111111 III =ds m111111,1111-11 11 111- 111111--11---- --11--1111111Il, 11 1111111 : 1 F a 4 .. 2 2 L'i. iitl, n Pt !..!'i;iTil ,; ' t- ii dd q:.(111 :. V. t7 V ,J, o- d( ` VVV� y • i1 II 1 Nfi3l.a. ,IR q"',..:'''j.'i i . ;,;, ,.....:4:,,i ,,,,,.."!Z .1x:, i:'1:• ,,,,'i'' !. i , '4:Ai .,,...,,,,..::::i 5:-.; P t'k n - _ A] “ : ? cEask u , ,,:. „&„„kAww--“zggggv..1.1,1g1g,%zIll4tt gt , «« apaaaa aosti =fQ4) *tI i w vviosoxaakg=aogganaimo RIPOPta #43VOM OOR WF•- ) , . ,-- 1 v • P Tier 1 Projects P .. : .,.-: _-:-.,,,-.,,-,-.--: -i-.;,Av.,it•-•,avo•:-.1i-..-; -:-..?;',:s.1-i,-;:t.:':.y.7,;:_,t,Ve--.i-...,;, :-r-C4-17---':-;i4iltt,,'---.';:j t7-44-1.4.VW4 i.-:-7::;:4 ";',=1- ,,:m:-. :?.1,'‘, z--v-,a •A9"'Y Centributi°n' .r..'.?".CMY C'n'rib't•'°fl-•''' .'5%,;": .'..L.,.'51:Mt d T-!?_'.•:-..--:":-:•:-t-:•;•,•• '.-...?-,/,-.-04.ii-t;,:::4,-.7--; f-t•!-_, 2..•.1,,r,'":=7•:?. .,,,i-^:i-igt- • ..sia-en'.i-'1::?,:-.: 3r:. . • - :{ -if; %:-•;.;;%..,,ii--,. .,041-.1 Kt.,.5:;;Ft;.c-!;z:vit.»,-*F.f, .;Z:2,...Z. :.'1,-- -ii.14r--7.--v,ii 150.11.-.8.ir,Z ',.'f!-. 3 „.,... .....-..„,„............_...,J, ,,.. , .,...„.,,,ps,-,„ ......,.... . .,..„,$-T.._,4,4,,, , tr....„,-.?...,,, s, ,,,, , ...:' Engine...5_42g• ;,,a...,..r..r.:::: ,....,,,,,53,1, ...f.Y„....i...,...4' •a".••;`-'4O% :,$ •'".,'".... ,... , ..a.e ..e.,.;! -."..,,,;--,/„.7-o4,-;e,s..•,......7., . :'-''''',.'''-:;:.:'-'7',::--,"3:, .:;.`1.' -., --,-":'::'-if?"-;::fli 314f-''2:;t14,- -: 4--3. .st,;P-11:!:55.33Z:75-,ti.:W.-. -.-47,Fsi cOn-4110611 7 '=`;,•-:S-0- -.."Xe.c.----. .i Vz!-.-1:;:t1; -.ip181:1;:-..,,A •2...,Z.1,:;-,7:.,:*-821.7,,,,z-i?--_,--.;7,194 B.,,igLi 2, :„.-t: 3 if.. ,!_g. :7-...-,..,,:..s.•::-; --.1.sft...d4--7,- &-1 4-;101-4ZFie-fri`fy6 ..,:k44-a-,zi-.:-A,-;:-0.-4f;p1,43,,, ,:.-7-.04f*-1(.51Z-as-1--' itgirt7cat'.,-6A-i-tt. FTiZE,.47.-y;: 476galt'_:',-,=,f.. t"R-o'CFM 1.(.7TegialS4 Prof - IP I City of Allen Stacy Road US 75 SH 121 Widening $9,405.726 5100.000 59.505.726 111111113 SC 55.202.563 550.000 54.253.000 1.City of Allen Alma Road SH 121 Exchange Pkwy New Location 55.726.920 $100.000 55,826.920.10111. N50 53.363.450 550,000 52,413.000 3 2.1.,..w,......i4 essz,,, , 1E.. ., . . i.L...-.,,,,....L..,.......,:,...;.,-..,,,i .i::..i:•,,i..,,..i=,-, -;..;.1•1,..•:.z.,..i. ,,..7.,...1L-:-isi.-1-7.. .-f--7-......,t-,-. 2, D 6 102=11111111 CR 95 Spur 483 N. 0111.1111111111.1ReconstruCion 5455.914 MEM 5483.478M= 50 5232.957 5E082 $242.000 3 F.,-....?.4.....,,F..4„:...1...,..:47.-....re.7,v-0-...,..-,-,...,....!:r.;.:5-...:47.,-.---:..4.1.7:,...3.- . 4tv,r,7,-, E.--.LL::::.:7'.,..-NriC;'••*74ff.ii:.-.-i'l-r):::,i-18t],-...8-78÷", :lr-1F-V4,-.71.8,-; :i.,Isitt.i="1-:tir- (2Iy of cattairotd., =zoo° com, 3 1 o en8IllE011111 Frankford Road Cod Road EMEZINIMEIV`Adem9 52.519.845 - $242.880 $2,762.725MM SC 1113Malliglini 91,381,000 MI _!, .,4-:i; . ..:. ..-,--',;.%;,41.-.,', .. ..,,,-:, p:,-.;:,.,-.;---. .r., .v.;'fr0,OOr0;1:.1:1",,.,W,ri• 1:4.-+'• ::Calf of 04W:total. $1.381.000 2.3% IP 32 City of Frisco FM 720 Custer Road Reconstma 522.878.935 $797.333 523.676.269 517.873.935 5398.687 $3,500 COG $395.567 $1,400.000 9 .36 City of Frisco Hillcrest Road FM 720 Widening 51.619.735 51.109.835 52.729.570 $0 SO $809 265 51.109.835 5810.000 O -37 EVAIMIZIMIIIMIIIMEIVir. FM 720 12:8 53.177.895 $579.344 53,756.929 IMMIE11.1111131 51,588 947 MN= 51.589.000 38 121:1=1111.1ECCIMMINI1111 Toar.ad a=111111111PREMIESECEI 51.711.0651111=93INIKE 5579 797 $551.471 5580.000 O F.1.:5i..Fi.,.,,-,,- --14-jx.,1 7,-,..;;, f.,_K.:-...TR.f*..":I.,.74 i...F .11-,: W.--.,13----A73.--,"1 77::e vt-.1- -:-•:--- =-W-:f.i,==i",Z4 iel P--':-5I,r isai gria ----•'Tod. .. „$4,379.000., 72% li 42 City of Lucas Meningkoff Road @ White Rock Creek Sedge $477.650 545 000 $522.650 SO SC $216,324_ 545.000 $251.000 all 44 City of Lucas FM 1378 @ CR 3286(East Lucas Road) Safety Irrproye,,nt 5000.080 S 0.300 S410.000 $0 $O 5195 000. $10,000 5205.000 SO BMiliiii ..;',',;-'7"- ..al:',.A..--- ..I'L*Q.- PIOZ..F":19..,---"'"'-iitit4,,,,a-7.4ailittiritigr ., "7"• '...e,P-,,rs:,Y,-,....-4,1 of .--:!••- = - - 3466.166 '04I% 3 .144 o kvry =MB 91.25 6.38 9 $95 0.3 51 51.256.000 O 145.EGEO=11101311El Dorad P2012.11.111=1* 10=1111111111UME1EUME4669BUIDICEE2111=1111111MESMEM $113.137 mag11fN 146 ellingS=ECIZZligigiNEEMOINE=BISIIIIIKEUMELIIIMMENIEUSEIMINIMMINIBINSIM 1 407.293 51,823.000 ✓ 51.591.00C 0 ittergailikergillaglibrettgetradWidening kingliifil Ts653181.6232 S,arail2ilelliinlilliMg 43 .66 IBIThillEMMEEMZEINIMMiairil Legacy Road Widening IIMINEENIMIESIESELICENIMEMIMIINEE 51.365000 67 City of Plano McDermott Wdening MIEEMEEE11111111191111939=21'Mira MIIINEEIEBRIED1113131123 • 68 City of Plano IiiirillIM Chaparral Widening 52 815.6661111.1111E $2.815,666 IllEIMMINKEMEZDZIEIMEMIEEI $1.408 OCC O 69 City of Plano Los Rios Boulevard Country Club 14th Widening 51.684.761 SO 51.684,761 SC 52 5842.321 Sc S842,000 72 City of Plano Toliroad Service Roads Parker Road Headquarters Add Third Lane 53.563,417 SO $3563.417 50 $O $1,781.709 5: 51.782.000 • 76 CI of Plano McDermott Coil Road Independence Widening 51.527.179 $O 51,527.179 50 50 5763.529 53 5764.00C • 77 13/33=11111.1= ,ndePendenc.Parkway DEMWderang IMINDECOINIMISKIEBECO111.1111031111111MIMZEI3E1111111111111EDMIEHTIMI • -78 131=11M.Los Rics Boulevard garlinila_ 4Blr.ow New Loea,,o. MIMEO INIIIIIIIIIIEMEE19 MIND311311111E211111111EBEECD 81 City of Plano Parke Road Midway Road MEM Widening 5763.559 11.11111E14MIERE 111=11011111111111EFIMECIN14 EllEIVIIIEEIMEI 4 83 City of Plano Toilroad Service Roads Plano Parkway Add Third Lane 52.545.298 IIIIMILEINEECINIIMEIE1EIZEI3MIIIIIIMEINEDE41I3 us 1E11111211EZIMMIIII1ZE New Laa'at'a' $572.892 MINIE9IM18rLEE11.11111E1 M1111111/1111L1'1;TH4MINIMI EL= .•vv.-474,A..'v:: Ft•-: .• -rirr.-5?-- -Mtit-me---z5rixirstiziF4--AM. 1.-- ,-z•?''-'-'7-'-='•'... •1P-V.---tP•37.”--1E31221ESEEZEDIUMME% ----E -w.`-'- 1 ars 9f Kum Paw FIT-".•,1:,-;---:slz231000':xkl* 4 ei City of Richardson Frankford Road Waterview Parkway City Limits Widening $472.545 536.800 5509,348 SC SC $217.572 $36.800 5255.000 9 •92-City of Richardson Renner Road West Tarn aShanter Lane Walervew Parkway New Locat,on S3 661.909 5891.843 54.353.749 SG SO, 51.935.035 5591.840 51.727.00C • . . _ O 93 City of Richardson Mu-phy Road City Limit 4.5.112=13=1 Renner Road EMMOIMMIONIVAden'ag ICEIMUMEME New Location IIIIIECEIEEIIDKEBIEWIEIMIMIIIIIIMIECIIIMMIEU $670 3,111EUMBECIE1 51.720.000 $1,371,102 $650.0001114.PMEME1_E 5360.5.51 $650,000 ME= 111 --I kiiiffir. iiiiiriiiiii 7 .-- Ell •W.:;." 6•,,EEEEEZMgiatt23aC0ty of••..- ......,;Total= - :34.7134100-.1,::72% 9 102 Brown Street ME= 52,064,339 1111.111EMEREMEMMERSISMEEME 10 105 City of V.ylie FM 54.4(Stone) Bal:ard Akin Lane Reconstrcoen S599,597 .50 $599.597 SO SO 0075.705 SO 5303.000 107 City of Wylie Bal:ard/Sasche Road Sot Two Lakes Subdiv•sion Muddy Creek Bridge Reconstruccion 52.141.293 SO 52.141,263 SO SO 5'.070. 7 SC 51,071.000 4 -- - -..... • ... 3,K-----....,--•;---,-.:1:a0-.,--z-.., v%r-i•--c,-.,?:p,;..--.,------:-. --,..4.- --E- , ..r-4, F•i=.-.5-75•-17---F-7...",..-et IgWrIz54,.:12Egamximr-PzitiMiVe.igiatiMac.4tiowmwe --=-'---:--.-:m.$2,41.000-.-4" 4 . lin FM 455 Igaf. Throckrnorten Cr Re.nstruction $500,000 53 5500.000 MIME SO 50 SC 5500.000 122=MIEZE11EMMIIIMINIGNI Bus.289 Recons:ructicn 53.625.000 IIMEBEINEIMESIMIIIIIIIMIES SO S:MIESOMED 126 Collin County CR 466 FM 1827 FM 1377 Engineered 52.035.000M11 5203.500 50 SO SO SC 5204,000 4 411. Collin County FM 2551 FM 2170 Lucas Road Prelim.Eng msommillESES 5140.137 SO 53 SC 50 5140.000 4 53 Collin County N Murphy Road(FM 2551) N.City Limits FM 544 Prelim Eng. IIIEBEN IIIIIIIMEMIEEMEEI=Mil MAW=MEI s,,-Immo 53 Collin County °M 2551 Lucas Road EIEMOZEIMEMEZIMEERM SO 5185.255 SO IMMEM01.1.11e S: 5185,000 4 06:Collin County S Murphy Road S.City Limits Renner Road MEM= 52.039.142 SO 52,039,142 SO 53111111111111 SC, 52,039.000 4 _- rai-1---- Ezz:411 9-.7---•,-, ' -- - - ,-,•:-.,.!:-.-'-;.-,---.-4, - :,-,2,- --. : --- ....1 ::,- V‘1-Z=-•.7.a.. it0';'IR,- .*-56-111 BEWS5-lFgag- ZiftliCaUnti ROM:., .. .. .-. '.56,940,000-11.4% 4 .32/County Bridges CR 8 e Little Elm Creek Crown Scan 5227.000 11111.112011111115=1111111.1111119M1111111111111111EMEI .123 County Bridges CR 177 ©East Fork Trinity River 111.111113ndge $227.000 111111MEIMENECI SO IIMINEE111=11131111111111111M s 227.000 111 130EaMMES20.1.111...11110g Doe 8,a,,ch Crown Scan 111111113MINNINIBIIII1. .gI1 SO 111911.21111MINIESOIDME s227.000 • . 131 County Bridges CR 534 ©Pilot Grove Creek 1111111111MINII Bridge 3227.000 allMESMIGIGEn $227,000111.11ME 3227.000 MillYi11111111 IN $227 000 132 County Budges CR 673 ©Indian Creek Crown Span 4 133 County Bridges CR 1100 @ Bear Creek Bridge 5227.000... $227.000 SO IMEBBIEH . 4 us County Bridges CR 475 ta Sister Grove Creak Sedge $227,000 3227.000 SO Sc SC MBE= 136 County Bridges CR 463 Crown Span IMEEKEEIIOIMIIEEIMEESEES 50 1.11.11311111.1110 50 5227,000 4 .139 County Bridges E0lIIMS2 =CM. 5227,000 NIMMES 5227.000 50 11.1.3.111.1118 SC $2.27.000 4 442 County Bridges CR 172 ©Branch of Honey Creek Bridge 5227.000 SO 5227,000 IIIIMIECL.......MNIIIIBMMIIIt€1 SC $227.000 06 143 County Bridges CR 496 ia Branch of Sister Grove Creek Crown Span 5227,00011111Ma 5227,000 IIIIIIIEIIIIIIMWMIIIIMIIIIUII 50 5227.000 Z;2::--_,..",-W 0. 2.482$200 EEEREgi - 1C1=1/ 441414131.,-; . _szm000.,-4,1% * -'21 5H121fCounty 5H 121 Preston Road US 75 5,5,000000 SO $15,000.000 50 - -a. , •••ra r -...... . - . C IMEII 315.000.000 4 ,. VS . Or,54r " .* ., M .1" 8"" s.,- . 4 :12 -M 1.01 WI'S-. • 315.000=-24.1% * 4 I Tier 1 Total= -........-- $60,787,0001 aw . . . . - - Table IV-2 Tier 2 Projects v-'' ,., ,-`�-{ : >`r.,. ..... s Agency Contribution City'contribution- a s .;;.0.. Z _ a ss-� C7- r t. � a- t r 3' ' -r �r'' J r '$ F _ _ -'"`r -e,i 4--,�`e x r-" r v4 T x' ! "¢- ° r Engi.eenn9& . t n .,� j :.'C"} ft%of . m z-. r.:*. L t-r K-a,z F r Cot tlychon _ ` :,-,e L. y-,,r .� '' 1999 Bo 3 Ti8r 2 f O` j s �,r, ...,r..,-- 1 d ray-..Ty - _ .- -'a ,,- ,f PZO C_ a, :�_. '. Roadway :Erc,ni, , .,_1t : To, ;:Cost ROW Cost Pro)ec£Cost :Count, xR,OW ConSt, r ROW- _Ct,,rr. 1e.� z.11 City of Dallas Midway Horizon City Limits 52,174.167 S50,000 52.224,167 $1.739,333 S40,000 50 SC $445,000 '12 City of Dallas Trinity Mills Midway Dallas N.Tollway S3,054.358 550,000 53,104,358 $2.443,436 5-i0,000 SO 50 $621,000 13:City of Dallas Hillcrest e Frankford $300,000 5500,000 $1,300,C00 5640.000 5400.000 S0 SO 5250,00C .14 City of Dallas Midway @ Trinity Mills 5350.000 5100.000 5450.000 $280.000 $30,000 SO SO 590.000 25 City of Dallas Hillcresi/Mapleshade @190T 5900,000 SO $900,000 $150,000 SO S350,000 SO 5400,000 Vi _` ',..ram = it •isJi'aw tr '' n Z rg ^'.`-.."Cdi':Datlas otat= . 1: . . . 33 City of Frisco SH 289 FM 720 US 380 517,218,991 5571.627 $17,790,618 513,218,991 $285.813 S2.000,000 $285,813 S2,000,000 :34 City of Frisco Tollroad Service Roads FM 2934 US 380 S7,966.782 56,719,067 $14,685,849 S0' $0 SO 56,719,067 $7,967,000 _.- Wes` i`-_� a.' �'tIFT':rg,'sf'''"� as s�X =S c a W4-. ,.,. -- ',.=-.---_ar. y '' Caw C5Fliscelbtat=. - -50,067,000 36.. 43 City of Lucas CR 319(Snider Lane) @ White Rock Creek 5354,985 S10,000 5364,985 50 $0 S172,4921 510,000 $182,000 ,'-_�. +% ''Ts..•'9 - sc:�. % rearltfik4' 4 vim-- ?fir,^•`-ry `1c4,.s...''" #y. "t•'� ir<,f `;al` w -J�.Y3'r° =:y% City • -46 City of McKinney Custer Road Stonebridge Road US 380 59,027,607 SO $902,7661 50 50 5451,380 SO $451,000 48 City of McKinney FM 720 FM 2478 US 75 513,725,303 50 $1.372,530 SO 50 5686,265 SO 5636,000 ._... ROUVi,- Wia;twatimit 1 iw "� City cWcI1nney tote= 51137.000 '.61 City of Plano Hedgcoxe Preston Road Custer Road S4.963,331 S0 54,963,331 S0 50 52,431.6665 50 $2,482,000 -71 City of Plano Park Boulevard Shiloh Road East City Limits `51,908,973 S0 51.908,973 $0 50 $954,487 SO $954,000 75 City of Plano !ndependence McDermott SH 121 • ' 51,823.131 SO $1,823,131 $O $0 $911,566 SC $912,000 89 City of Plano McDermott Rasor Road Headquarters $954,487 5184,000 $1,138,487 SO 50 $477,243 $92,000 5569,000 Z r7 �.!Mr * e` l.S•=tom 3.ss--��r .t_ fig.fig-" 2 -"..- s' 54.817.000 100 City of Wylie McMillan Road Southfork mobile Horne Park FM 1378 _S4,002.265 5500,000 54.502,265 _50 $0 52001,132 $250,000 52.251,000 104 City of Wylie FM 544(Stone) Ballard Birmingham $763,589 $200,000 $963,589 $0 $0 $381,795 $100.000 5482.000 .106 City of Wylie Brown FM 2514(Ballard) Ccttonbelt 5630,060 SO 5630.060 SO $0 $315,03C SO 5315,000 :'.wel s 41 :i r_0s .5- "u+ Y �g Mealei:r +1.�4 -' ' " "_1:Y 'sz"'<s�.c: - 74- . .: i,i 123 Collin County CR 88 SR 289 FM 2478 _ $1,564 000 $O 51.564,000 $0 $0 SO S3 S1.564.000 ,125 Collin County CR 408,463,464 FM 1827 FM 1377 S3,703.000 573.182 $3,781,132 S0 SO $0 $0 53,731,000 E �, ter-,.-, - +4 '. �?i. K t - . .-= F `4"` ' i RoadTotat=s $5e345.000 19- .�.c Y=-:---� �I�. 'fir �4c:-�� ' $- ram. ...a'';?=1n s a� r".' �Lt .� t7".:,�" Cour!t� :147.Regional Projects SH 289(Preston) @ Park Blvd. 55C0.000 SO 5500,000 So $0 SO SO 5500,000 148 Regional Projects SH 289(Preston) c Legacy 5500,000 SO 5500.000 SO SO $O SO 5500,000 .ram:• �r .r s.,.t,_' ,c wF*- .,, . .'�,^,.�` .. �',rstr��,1-t-��`��=.�9,�v. '=zi�''.�+_'�.t; �.�"` v �--�-s��P_ =�ti''�� a� �..r,. t'��`.�1*`T�=.��3 Tier 2 Total = $27,412,000 Table IV-3 Tier 2 Project - Priorities • xt��. +( t 0 1. tf'L j ••' - _w !i _.`• 1h' , 7 , fl <t ((`� V'f('li::16 {.: ( 4 - (S'4..A f( `1.Li r�.,~: *G: i L r..• :! f (.r.-•;c' �` ",(. ! ( i �11A G-i( V ;1d1_ . -,l .n;f �V 44f., !{(W ( 51t .if 3 I'.iaV. t?• .i . ii.S aaJ u f..tA.'- ,ia- iS. .M .( ; laYYa-t::.rr. �)ra•!., .J=•el... ,..1.,r •,, J_ti''i ( ,,r.� .�. I yc....,.5. . .y: ,t:.. :�t, • ( . .+..� L . 2. .'1" ,S':.rt t ��r r.r .i;•. .y ..t•fhr�l:' .riL f. `f :c '�� < �W ,,�-. �• ioz 'a t'p•Gt��}'•��t�tk,7G �.. v f. :� .c ? r •t R f, P fC cy , r'r• t Y�-�:r-r a � t} :`�(^y'}{].'�•Xp 'fitin}. W�,i•.h. +�i':F ,r'. ? .Y 1' f t. ){ { � J`�i S i. c� > \T.(1p :'fs� � � .�.,. + '.'t�. 1!�. �'� f.t�t i 4.�.( 1 � J.s��nt. .:)f ,,� ' f J ,}t;•, h''' 1. :� f! �(, ,�•:'. N •"l e.��l .y /,�!` 7 f y �'—��q!, 'r r.•' N. �-..Y�(, fi•i.i` r�.�(,I% i.b.•4t! .q. ./. 3i'•.'IS'! (.11t�' � a 4:2;ii�.�l:�.�•..•J�+F�".:l�%% :,"yY.:i��1 C• i. G(,y;y��`�,.4i,io F"�..��r '2«�n,�: ' sli:.t. ry;� >•t `i .;ti.S.yf�J�. iG�. .cO fee L'' ill'F� ,emu!+, q'a 'S�l. :.:-1.�. ': <•t`M�'�,' ..4-'7 ri Y;..; f . �.•R�''t•.^!•� : '. ! ,+�ty> I `Ae V 4 / o p 4' 'r �` se? �R,,aF `':4�':r'`7.f 'I..�+s'�i �.. +a .►ri �}t•T✓t�,'.��'• ,•'7�nJ,. (. �t3.•3 � r f. ��•te 1�iS�J•t.rr ,'j.V i�t�� cd,.t��q�fn✓jd�,`.CRJ�'iG:T,2`'. r (_e h4Cr�;t3�i,•4!v`!,��L'CKI.i '��1iBKa�V.Q n,�"3 ''4 4:04.n* . -.KG:•. �'f};?i,; jv �5 1. _ , y..•t: i.',•1 1' i e 4:. 1y A ; I,.y 1 -(n.• !" Yw y�. l{ <� d S a �; t ?7 ��3 zd'if2 <•. r3.1 . 4,••..._...`i`.7,0 K:.f.A, S.tL .1., 08d W8 (`l.. t; J.2.,• �i '.. F+-'•� �i.�t.i" C �''� •�j I � { , y)f ►_�... rzf �. tlr J� :"'Y.j .�A•¢ Yy{r• d t. 7 :_s :,From h) .k. ��. , h ,'.t.5.{`{ T(*)%:f ti...'tx; fid t ;i:t.`trype,, ,e� 41Cos�. ,iy. 1 33 City of Frisco SH 289 FM 720 US 380 Reconstruct $2,000,000 2 48 City of McKinney FM 720 FM 2478 US 75 Engineering $686,000 3 71 City of Plano Park Boulevard Shiloh Road East City Limits Widening $954,000 4 12 City of Dallas Trinity Mills Midway Dallas N. Tollway Thouroughfare $621,000 6 46 City of McKinney Custer Road Stonebridge Road US 380 Engineering $451,000 6 11 City of Dallas Midway Horizon City Limits RR Bridge $445,000 7 61 City of Plano Hedgcoxe Preston Road Custer Road Widening $2,482,000 8 75 City of Plano Independence McDermott SH 121 Widening $912,000 9 100 City of Wylie McMillan Road Southfork mobile Home Park FM 1378 Widening $2,251,000 10 106 City of Wylie Brown FM 2514 (Ballard) Cottonbelt Reconstruction $315,000 , 11 89 City of Plano McDermott Rasor Road Headquarters New Location $569,0001 12 43 City of Lucas CR 319(Snider Lane) @ White Rock Creek Bridge $182,000 13 104 City of Wylie FM 544(Stone) Ballard Birmingham New Location $482,000 14 125 Collin County .CR 408, 463, 464 FM 1827 FM 1377 Reconstruction $3,781,000 16 34 City of Frisco Tollroad Service Roads FM 2934 US 380 New Location $7,967,000 16 123 Collin County CR 88 SH 289 FM 2478 Reconstruction $1,564,000 17 25 City of Dallas Hillcrest/Mapleshade @190T Intersection Improv. $400,000 18 14 City of Dallas Midway @ Trinity Mills Intersection Improv. $90,000 19 13 City of Dallas Hillcrest @ Frankford Intersection Improv. $260,000 20 147 Regional Projects SH 289(Preston) @ Park Blvd. Grade Separation $500,000 21 148 Regional Projects SH 289(Preston) @ Legacy • Grade Separation $500,000 i ,, ::._-__---' "z" /,) C ‘S',-.- ---- i-- __ / I I X0 1 -/gt i:3,i ge,: 111.11 ', - *PIi:lfC d hit - It L) 1 1 L 0m _ _/ I (� 1 r� r fJu I_ : I L .i-f- 1 I I I Cl I I I 1 l• af11L rfll _r / If 11 II] T-� L 1 1 . J �.11.� Il IL-_L �nm J %' rr'1 -'isa`,l 1 �1i1 J 1 J [ III 1-1f.-inJl I• r' :I 1 i 1.�' ',..--1y I I I f I 1 1 J I. �If- I ,, Li 1 1 1 - l.Ll I f l l l _i_ ^ ,- , _i � id IL c -- 1 1 1 I• S, a .1 1 . v V I T ''t'''10 i ' /, " aL I J r- L -- a 1 j'1, a I o/1 litl- ,.. �i _ n 1 1.� (r l 1 rNi. - • *1 Y H ,�I 1 I rl l'1l ,� -- I. f 1 1 �� III" .{�L_1,�� µi 1-7 �L 1•....I I 1 ®I I!' h'1►�� X04 1 N rll ! I ,II fF 1" 1 �� ; i 1 I.I I�'� C1 y II 'p '1.IT 1 f'Y`il"" �LI°t�Al �y� S �l j i /+ Fr� IHI j,Ii 118,� ,� ail I I FCC 1 J�� I `^i- I 1 �; i111 ,I " 1 l t Iwgi,-, ❑ �a i fl- bM v [1� l I L � 11 a ,1-4� :J.yun l- -1 ^lk y J Lr�i l� �`# a., !'1 ❑ I 9I 1 ;L -,,-, _ i (1-'—'E 10 -...z.,,i-i.ill ,i. , , 1 • ,,,,f A 14)29 I j, r....-„, , \ Cil I I:.71.L ' 1, ., ,.4-,v,i! , , ., ,, , „:... . .,,t),] 6, ,..„ r-, . lI a c 1� N j ! 1� �I I 6 ®! 1 aI. 1n' 11'1�i•11 1 ^ 11 ❑ � II�, L! ; ", , _ ? _ iI l • ,1 I II , trI I l I .311 .� ' I W \-; a 1 _i I, I 1' J i. �11 L I. � � 1 _ • Il • _1mo.. :1.�I 171' _ — _ 1 ; 11 I I .` r . 3 a7II . r�5 A •r 1-1 I \\ I , ,Syr • � _r_ Boat .1 1 I —I' - _ --- _ I - z__ 1 The City of Wylie Citizens Bond Advisory Committee invites you to: "Everything You 've Ever Wanted to �' g Know About the Cityf Wylie o 1999 BOND ELECTION, But Were Afraid to Ask " Find out about: - What will $4.00 a month buy? - McMillen Road, FM 544 improvements? Really? -Which streets won't be under construction -What exactly is "Inflow and Infiltration" and why do we care? -"Drainage Improvements and You" or "Why should I vote for $1 .2 million in drainage improvements?" -Who is the TNRCC and what's this about our Pump Stations? Ballfield lights: If you build them.. . ".,,,.,.,.......,!!!'.`.':'?7f`.'7:'.'.,:'". ..1,1,1`V!l.;i�11?�aalJ,'J(::v:•::::::•::\:�::•:l:v.;'L::({{r5!ir�4!/:G.•.:v:�;;•:;:�p:,�:�::.\....v.:.:..:,e.)%.��:::L:,.:::•::.:::. ...............:::.:.........:.:::.........................................•. Thursday, April 22 1999 7:00 pm Southfork Clubhouse Information will be presented on the Projects included within each of the 4 Bond Propositions to assist you in making your decision May 1, 1999 Exercise Your Right to Vote ! PROPOSITION 1 $15,910,000 for Street Improvements Alanis Drive from Centur Wa to S Ballard, $3,700;000 3 lanes; 36' concrete pavement Kirby Street from SH 78 to Birmingham; $900,000 4 lane divided; 48' concrete pavement Stone Road from Birmingham to Ballard, $965?000' 4 lane divided; 48' concrete pavement, sl nals ROW g a (Tier 2 County Bond County estimate used) Stone Road from Ballard to Akin; $2,000,000 4 lane divided; 48' concrete pavement (Tier 1 County Bond - 2 lane reconstruction - $600,000) S. Ballard from Stone to Alanis; $2,600;000 4 lane:divided; :48' concrete'pavement Traffic Control Improvements - City wide; $750,000 Signals on FM 544, Brown; Traffic Calming on Westgate, Oak & Ballard Alley Improvements =City wide.including, $600,000 Areas including Ballard, Stoneybrook, Hilltop & Willow Way Street Improvements - City wide including; $390,000 McMillen - asphalt overlay, Industrial Court - concrete repair, Third St. - reconstruction Median/Landscape Improvements $70,000 Sidewalk Improvements - City wide including; $500,000 new sidewalks to connect existing areas, reconstruction of sidewalks in poor condition CONSTRUCTION TOTAL :$12,475. 000 PROPOSITION 2 $1,280,000 for Drainage Improvements Hensley Lane Close portion of Hensley, install $50,000 temporary cul-de sacs . ...... . . .................... .. . Valentine Park Channel - Continue improvements to $100,000 the west including reshaping channel and adding riprap Stone<Road installation of culverts and excavation of $125,000 ditches north and south side of Stone Channel between First Street & Second Street - $175,000 concrete lined drainage channel Rustic Oaks Channel Install underground storm $450,000 drain, leave open earthen lined channel above to provide additional capacity Graham Court - Install swales to divert flow $7,500 . . .... .... . ........ .. .... . ..... .... . ..... . . . .. ... .......... Presidential Estates -Remove existing structure;and $100,000 extend earthen-lined channel south Foxwood Lane cul-de-sac - Install swales to divert $20,000 flow Brown Street, east of Kreymer- Remove old concrete $200,000 drainage basins and replace with 84" drainage pipe CONSTRUCTION TOTAL $1,227,500 PROPOSITION 3 $750,000 for Park Im rovements Community>Park Soccer Field Lights (3 poles} $90000 Community Park - Sidewalks, drainage improvements $50,000 Community Park One •mile walking path $75 000' Founders Park - Baseball/Softball lights - 2 fields $250,000 Founders Park Soccer field lights (8'`poles $250000 CONSTRUCTION TOTAL $715,000 PROPOSITION 4 $4,250,000 for Water & Sewer Improvements • Rush•Creek Lift;Station Rehab, replace and relocate) $ ,000 000 lift station to the south construct new:force main 8" line in alley between Ballard & Jackson (College $97,500 to Stone) - replace deteriorated line to reduce infiltration and inflow into the sewer system 8" line in alley between Second & Third (Butler to $97,500 Park) 'replace deteriorated ine to reduce infiltration and inflow into the sewer system 8" line in alley between Third & Fourth (Butler to $97,500 Park)- replace deteriorated line to reduce infiltration and inflow into the sewer system 8" line in alley.between Fourth & Hilltop (Butler to. $97,500 Park) - replace deteriorated;line to reduce infiltration. and inflow into the sewer system 8" line in alley between Masters & Oak (Fourth to $30,000 Fifth) - replace deteriorated line to reduce infiltration and inflow into the sewer system 36"from Muddy Creek South From SH 78 to $260000` existing 36" in Woodbridge 30"from existing WWTP - From Alanis to existing $165,000 30" in Woodbridge ..... ........... ............... .............. ........................... .............. ........................ . ............. ................ ......................................... .............. ............ 48" to future WWTP'` From existing 48 in $755 000'' Woodbridge to new Regional Waste Water Treatment Plant I & I Rehab - Infiltration and inflow program - $330,000 Priorities 2 and 3 improvements CONSTRUCTION SUBTOTAL $2,930,000 PROPOSITION 4 1 '$4,250,000 for Water & Sewer Improvements Continued: $" water main between Third St & Fourth St $93,000 - replace existing substandard line Pump Station Improvements - Service pump upgrades $250,000 at existing plant sites to meet TNRCC service pump requirements Utilt Re lacementsfRelocations Cif wide $500 000 tJ' p CONSTRUCTION SUBTOTAL $843,000 CITY OF WYLIE CITIZENS BOND ADVISORY COMMITTEE 1999 BOND ELECTION VOTE VOTE VOTE MAY 1999 VOTE VOTE VOTE A Message From the CBAC A Citizens Bond Advisory Committee was formed with the duty of making a recommendation to the City Council and to our fellow citizens. Some of us have lived here for years and others are relatively new to Wylie. We live in different parts of the City. Some of us work locally, some do not. Some of us knew each other, some met for the first time. We came together knowing different things about the City's streets,parks, drainage, water and sewer system. Although different, we shared several things in common. We served on the committee because we care about Wylie. We all pay taxes as home, business or property owners. We all experience delays on the same congested streets that have not been able to support the number of cars using them for several years. We all either have kids or know kids that use our parks. We all use the same water and sewer system. After numerous hours of technical presentations, we gained a clearer understanding of the city's current needs, as well as what improvements are necessary to help us manage future growth. While not agreeing with each individual project,we did agree as a committee that we would support the bond program as a whole because of the benefits it provided to the entire community. The CBAC made its recommendation to the City Council. We represented that we believed that with the lowest borrowing costs in decades, we would receive a high value for the five cent tax increase. Our local investment supporting $18,000,000 would leverage matching County, State and Federal funds that will allow us to experience $30,000,000 in local improvements. The Comprehensive List of street, drainage, sidewalk, alley, parks and water & sewer projects contained in the 1999 Bond Program submitted to the City Council is described in detail in this information brochure. The City Council unanimously accepted the recommendation as presented to them by the CBAC. We would ask that you give this your thorough consideration and vote on this important issue in an election to be held on May 1, 1999. ei ECUed 14a(44111y et9M0,reee Q: Who is responsible for developing this bond The CBAC looked at the existing package? • development and future growth of Wylie in A: The Wylie City Council appointed a Citizens order to make some assumptions about our Bond Advisory Committee (CBAC) City's growth rate. The CBAC believes that comprised of 14 individuals. The CBAC a conservative prediction of growth is that the reviewed a list of projects prepared by the City will continue to issue 300 single family City 'Engineer and staff, eliminating and permits per year for the next 5 years, with the adding to that project list as needed. average value of those homes being Q: What is this bond package going to do for $100,000. The CBAC did not factor in any us? other areas of potential revenue growth A: Each Proposition is a combination of taking generated by commercial growth, an increase care of existing needs and preparing for the in sales tax revenue, or an increase in future. Meeting existing needs includes such property values. The Committee recognized projects as the replacement and rehabilitation that growth will create other demands on of substandard water and sewer lines, paving expenditures such as public safety personnel. a much traveled gravel road, widening Q: Will it increase taxes? congested streets, enhancing crowded city A: Yes. If the residential growth continues at its parks, establishing "quiet zones" (elimination current rate, that growth will support this of train whistle blowing) for the Cottonbelt bond with no more than a 5( per $100 rail tracks. Preparing for future needs increase. Please refer to the chart in this includes widening of the major streets city-_ Newsletter to get an idea of what that wide, putting the infrastructure in place for increase would mean to you. the future wastewater treatment plant and dealing with future traffic issues. Voter approval of this bond package Q: What is the size of the bond? authorizes the bonds, it does not mean that all A: The total bond package is $22,190,000. The of the bonds will be issued. If the growth majority of that is the$18,000,000 which will does not occur as predicted, all of the bonds finance the street, drainage, sidewalk and will simply not be issued if it involves a park improvements. The approval of the greater tax increase. $18,000,000 will also provide the local match which will enable Wylie to leverage matching EXERCISE YOUR RIGHT TO VO 1'E County, State and Federal funds of over $9,000,000. The result being that the citizens of Wylie will receive the benefit of over$30,000,000 in local improvements. The additional $4,250,000 in bonds will be issued for water and sewer that will require no water - and sewer rate increase. Q: How will we pay for the bond package? MAYOR AND CITY COUNCIL A: Based on the revenue generated by new Mayor John Mondy residential growth alone, the debt for the Mayor ProTem J.C. Worley bond package could be covered by an Councilman Lavern Ramsey increase in property taxes of up to 5 cents per Councilwoman Reta Allen $100, or an increase of$3.50 per month for Councilman Joel Scott the average taxpayer. Councilman Merrill Young Councilman Chris Trout FOR MORE INFORMATION CALL (972) 442-8120 OR EMAIL US AT citymgr@wylie.tx.us What streets 1 be imp o ed. The local bond package will include improvements to Stone Road and Kirby Street, McMillan Road, S. Ballard Street and the construction of Alanis Road. The local match for County, State and Federal funds will make possible the widening of F.M. 544, F.M. 1378, and Highway 78. Why_is-the current�'�t atero sewer and.str ysjemot adequateN ,: As Wylie grows and ages, the water and sewer lines are also aging - some having been in the ground for over forty years. Many lines are deteriorating and do not meet current standards. Through previous bonds and grant funding, these lines have gradually been replaced. This bond would continue that effort. The major street system in place is not adequate for the growth that has been experienced. It will take this local effort to make much of the needed improvements happen and to leverage the County, State and Federal funds. The street improvements needed are costly and cannot be accomplished on a pay-as-you-go basis. PROPOSITION NO.1 The Issuance of$15,910,000 General Obligation Bonds for Street Improvements • STREET PROJECTS INCLUDE: The construction of Alanis Drive from Highway 78 east to Ballard Street - 3 lanes; The reconstruction and widening of Kirby Street and Stone Road between Highway 78 and Akin Lane to . 4 lanes and providing improved circulation and capacity; r The widening of S. Ballard to 4 lanes between Stone Road and Alanis Drive ' Traffic Control Improvements including such projects as traffic signals and traffic calming projects , City-Wide;' r {,a t _ Alley Improvements city-wide, including various identified alleys (please see map); Street Improvements city-wide including an asphalt overlay on McMillan (please see map); Median/Landscape Improvements; Sidewalk Improvements, placement of new and replacement of existing sidewalks, near schools and other pedestrian paths city-wide • STREET PROJECTS WITH COUNTY, STATE AND/OR FEDERAL MATCHING FUNDS INCLUDE: Reconstructing and realigning F.M. 1378 between { F.M. 544 and Brown Street; Widening of F.M. 544 to 6 lanes, divided from =; Murphy Road to Highway 78; Along Highway 78 - Reconstruct intersections and b f approaches; Cottonbelt Rail Corridor - Establish Quiet Zones, eliminating whistle blowing; Participation in the Stone Road project; Repaving a section of Sachse Road; FOR MORE INFORMATION CALL(972)442-8120 OR EMAIL US AT citymgr@wylie.tx.us PROPOSITION NO. 2 The Issuance of$1,280,000 General Obligation Bonds for Drainage • Improvements • DRAINAGE PROJECTS INCLUDE: Remove old concrete drain along the south side of Install underground storm drain system in the Brown Street, east of Kreymer Lane and replace Rustic Oaks Channel; with 84" storm drainage pipe Remove existing structure and extend channel at the southwest corner of Presidential Estates; Install a concrete lined drainage channel between First Street and Second Street, south of Butler f Street; Close Hensley Lane on either side of the low water = ..�. crossing and installing cul-de-sacs; Continue improvements to the Valentine Park Channel-reshaping channel and adding rock riprap; Install swales to prevent drainage across private property on Graham Court; 7q rnrrt7r---- Install swales and berms to divert the flow on Foxwood Lane cul-de-sac; PROPOSITION NO. 3 The issuance of $750,000 General Obligation Bonds for Parks • PARK PROJECTS INCLUDE: Adding soccer field lights in Community Park; Adding sidewalks and improving drainage and accessibility in Community Park; Adding a 1 mile walking trail in Community Park; Lighting two baseball/softball fields in Founder's Park (new park between F.M. 544 and Hensley "-'' Lane); Lighting soccer fields in Founder's Park PROPOSITION NO. 4 The Issuance of$4,250,000 Revenue Bonds for Improvements and Extensions to the City's Combined Waterworks and Sewer System • SEWER PROJECTS INCLUDE: ® WATER PROJECTS INCLUDE: Replace deteriorated, substandard sewer lines in Replace a substandard line between Third Street the area east of South Ballard Street (please see and Fourth Street, south of Butler; map); Upgrades at Pump Stations to meet the Texas Rehabilitate and relocate the Rush Creek Lift Natural Resources Conservation Commission Station to the southeast; requirements; Construct 3 major sewer lines in the vicinity of the Utility replacements and relocations city-wide. Woodbridge Subdivision, connecting to the future Wastewater Treatment Plant; Complete the Inflow and Infiltration Program to help improve the capacity of the existing Wastewater Treatment Plant. FOR MORE INFORMATION CALL(972)442-8120 OR EMAIL US AT citymg,r@wylie.tx.us Taxes on Single Family Residences Current Tax Rate Plus $.05 $.675 $.725 Home Value Annual Monthly = ;Monthly - Payment ` Payment Monthly Cost : Difference $65,000 $438.75 $36.56 $39.27 +$2.71 . .$85,300* = $563.63 $46.97 $50.45 +$3.48 $100,000 $675.00 $56.25 $60.42 +$4.17 $125,000 $843.75 $70.31 $75.52 +$5.21 *The average home value in Wylie is $85,300. A Message From the City Council The Citizens Bond Advisory Committee(CBAC)worked for several months to develop the 1999 Bond Program recommendation. Their recommendation was unanimously endorsed by the Wylie City Council and is submitted for your consideration this Spring. There are perhaps no series of projects that have a greater impact on a community than a capital bond program. We are clearly experiencing growing pains from the population increase to date and will face many more challenges with the anticipated growth in the future. One thousand and three hundred people have been added in recent years. With over 4,000 acres of residential land ready for building permits to be issued, we should expect conservatively for another 1,500 homes to be built in the next five years. This growth would allow the proposed Bond Program to be completed with a five cent tax increase or less than $3.50 to the average home owner. Our local investment will enable us to leverage funds from Federal, State and County that will represent a $30 million benefit to the community. We don't have many opportunities to receive three dollars for every two dollars we spend. The 1999 Bond Program takes care of needs for our current residents. There is added benefit because a successful Bond Program helps us prepare for the inevitable increase in population allowing us to manage the growth. We hope that the information provided on the variety, of projects is beneficial. The largest share of the Bonds will finance new road construction, expansion of existing thoroughfares and other traffic related improvements that will lessen congestion and add capacity. Funds are proposed for downtown improvements, sidewalk construction, the addition of sports field lighting, completion of needed drainage improvements and essential water and sewer system upgrades. We completed the 1995 Bond Program on time and within budget. Our goal for the 1999 Bond Program is the `a same. The City Council requests your thorough consideration and vote on this important issue in an election to be held on May 1, 1999. If you have any questions about the propositions, please do not hesitate to contact the CBAC, City Council or City Staff at (972) 442-8120. FOR MORE INFORMATION CALL (972)442-8120 OR EMAIL US AT citymgr@wylie.tx.us EARLY VOTING: Citizens Bona AbvisorN Committee Wylie Municipal Complex Members 2000 N. Hwy. 78 Gary Bowland April 14, 1999 - April 27, 1999 Mark Cooper 8:00 a.m. - 5:00 p.m. Donna Larson *Thursday, April 22, 1999 voting hours will Patricia Nethery be extended to 7:00 p.m. Carter Porter Julie Schmader ELECTION DAY: Rita Smith Roger Smith Southfork Mobile Home Park Clubhouse Wanda Sparks 210 Southfork Blvd. Lois Swartz Chuck Trimble First United Methodist Church Nelson Underwood _ 109 W. Jefferson Warner Washington Toni Young May 1, 1999 7:00 a.m. - 7:00 p.m. CITIZENS BOND ADVISORY COMMITTEE Bulk Rate S. 2000 State Highway 78 North Postage PAID Wylie, Texas 75098 Permit No 001 Wylie,Texas 75098 CAR-RT SORT Postal Customer - Local 1999 BOND ELECTION Bond Advisory Committee Recommendation to City Council March 9 , 1999 CITY OF WYLIE,TEXAS 1999 BOND PROJECTS STREET PAVING AND DRAINAGE IMPROVEMENTS PROJECTS , �. , Leilt xy. .a:_t re; „At� . r � , *f.0€14 iM *- r)i Meet., ,Maintain Suppolt 1, State,"^ �Exeessrve Ov t altj '.•Cttizon,, .= t ‘, ( `'s443a "`%r'rY . ?te x "Ap ooiic. P o ected '>Cumulative!. Minimum' •Current Future r'• Agency; Repair/ S'y erL C x?r . - PfOJCCt V�.,�.�Ac,P �(J+., {�1'4K. .. -1, PPf ,tft�,it )„-+i. ? xt2� • i:.i.. h s,h. t xa,....., P jtem f• y1 &i, ,- ;:••,- ,o-+• Description.l..:t: «..t.rt.�> ,.? 1l Length(ft) FG,Cost4* at:,Totalia,: Standards Standard ..Growth Requirement Maintenance$i 3enefite Com lalnts • P1 Alanis Dr.from Century Way to South Ballard Ave. • 3-lanes(1/2 6 lane divided),36'conc.pvmt. -Extension of Sanden Blvd. From SH 78 east to Century Way including bridge 1,850 $1,300,000 $1,300,000 -From Century Way to Ballard 4,400 $1,900,000 $3,200,000 -Intersection at Ballard 400 $500,000 $3,700,000 P2 Kirby St.from SH 78 to Birmingham St. 1,200 $900,000 $4,600,000 • 4-lane divided,48'conc.pvmt. , P3 Stone Rd.from Birmingham St.to Ballard Ave. 1,600 $965,000 $5,565,000 • 4-lane divided,48'conc.pvmt.,signals,row (Tier 2 County Project-County cost projection shown) • P4 Stone Rd.from Ballard Ave.to Akin Ln. 2,800 $2,000,000 $7,565,000 • 4-lane divided,48'conc.pvmt. (Tier 1 County Project-2 lane reconstruction-$600,000) P5 Ballard Ave.from Stone Rd.to Alanis Dr. 3,700 $2,600,000 $10,165,000 • 4-lane divided,48'conc.pvmt. • P6 Miscellaneous traffic control improvements na $750,000 $10,915,000 • • Signals @ McCreary&FM 544,Westgate Way&FM 544, Sanden Blvd.&FM 544,Brown St.&Ballard Ave.,Westgate Way&Brown St. Traffic calming on Westgate Way,Oak St.and Ballard Ave. P7 Miscellaneous Alley Improvements(concrete reconstruction) • -Between Ballard Ave.and Jackson St. 800 $95,000 S11,010,000 -Between Ballard Ave.and First St. 400 $50,000 $11,060,000 -East of Hilltop Ln.from Butler St.to Park St. 1,300 $160,000 S11,220,000 -East of Willow Way 400 $50,000 $11,270,000 -South of Stoneybrook Dr. 1.200 $145,000 $11,415,000 -Miscellaneous repairs and reconstruction na $100,000 $11,515,000 P8 Miscellaneous Street Improvements -McMillen Road(asphalt overlay) 6,700 $120,000 $11,635,000 -Industrial Court(concrete reconstruction) 700 $100,000 S11,735,000 -Third St.from SH 78 to Butler St. 1,100 $70,000 $11,805,000 (Asphalt reconstruction from Oak to Masters,overlay remainder) -Miscellaneous repairs and reconstruction na $100,000 $11,905,000 P9 Miscellaneous Median/Landscape Improvements na $70,000 $11,975,000 • P10 Miscellaneous Sidewalk Improvements na $500,000 S12,475,000 • • -new sidewalk sections to connect existing sidewalks, reconstruct sidewalks in poor condition • $12,475,000 Subtotal 3/4/99 1999 bond CITY OF WYLIE,TEXAS 1999 BOND PROJECTS DRAINAGE IMPROVEMENTS PROJECTS 9,45, T rtj •' ,. y v. 1i. a r x �cr ' .;}?�'dy_ a listiet'. i 47"0,, i 7 f p Meet•`J Maintain Support r Stately Excessive- Overall r'Cttizeq z <`r,r:�? .1 , +;ar ty r;, ; Protect s as ;.j N 3y+Xre >*�l Approx .Projected; cumulative MIn(mum Current• rFuture� cSir:ti Repalrlru System Concerns,,/• #5��..•'�'t+ 'G!'�..1�y J_ l`. ( T r •M 4 4 'l .V✓.-Length f al .{. Standards Standard n ,. m Item rt++x'-l�.^.nM, �� -£+;r Description Y i•�: :A.. r .;'*r,,, .. .. . ... Length(ft) kr: Cos:0"�•„-•r.'if;iTotal +,1r• Standards Standard Growth Requirement Maintenance fir BonefitF Complaints D1 Hensley Lane na $50,000 $50,000 • • -Close Hensley Lane on either side of existing culverts. • Install temporary cul-de-sacs. D2 Valentine Park channel 2,600 $100,000 $150,000 • • -Continue improvements west to creek which include • reshaping channel and adding rock riprap. D3 Ditch on south side of Stone Rd. 1,050 $45,000 $195,000 •Install culverts under existing driveways and excavate ditch from Second St.to Hilltop Ln. D4 Ditch on north side of Stone Rd. 1,000 $80,000 $275,000 • • -Re-grade ditch westward from Akin Ln.to Hilltop. Install alley and street culverts and modify inlet structure at Hilltop D5 First St.to Second St. 2,400 $175,000 $450,000 • • • • •concrete lined drainage channel D6 Rustic Oaks channel 2.300 $450,000 $900,000 • -Install underground storm drain system to carry low flow drainage underground. Leave open,earthen-lined channel above storm drains to provide additional capacity for large rainfall events D7 Graham Ct. 500 $7,500 $907,500 • • -Install interceptor swales along private pfoperty to divert flow. D8 Presidential Estates 2,800 $100,000 $1,007,500 • -Remove existing structure and extend earthen-lined channel south D9 Foxwood Ln.cul-de-sac in Stone Grove Add'n. na $20,000 $1,027,500 • • -Construct swales and berms on private property to divert flow over curb and around structure. D10 Brown St.east of Kreymer Ln. 700 $200,000 $1,227,500 • -Remove old reinforced concrete drainage basins along south side and replace with 84"storm drainage pipe Subtotal $1,227,500 3/4/99 • CITY OF WYLIE,TEXAS 1999 BOND PROJECTS SE WER MAIN IMPROVEMENTS PROJECTS Wti fs 4,... • ,,;.4 . , i� �', ry u,t ,„,,i1 r .7 ra ,Y7�.� L.,, w:.pr�e;,,„ ,a .r Meet Mintain Support r:,Sen? x' xesive t.��Overall" `Citizen.x.:, 1;.,,, �,i�'�_i,trr :. ,s.., , r Pro)ect,Zn ��„t ,y.„J}wS.i,;f>.1m „Approx. 4eroJected „Cumulativer -)MiInlmum (,Currents i,Future� ,Agencyis, g Repairri �Systerni rConcems/,. Itemi.f+?�t., .,,'..:.Doscrlptlonr',:�_vd:Yc:x}.,. y�ia:glaf"�z}`::,Lorigth : s Cost .".. At' .Total' ?tt1. Standards Standard Growth Roqulremont Malntonanco; ©onefit)+ Comp)aints S1 Rehab and Replace Rush Creek Lift Station na $700,000 $700,000 • and Force Main(Existing Site) S1A Additional Cost to move Rush Creek Lift Station south na $300,000 $1,000,000 • to C.R.732 and new Force Main S2 8•in Alley between Ballard St.and Jackson St. 1,300 $97,500 $1,097,500 (College St.to Stone) -Replace an existing deteriorated line to reduce infiltration _ and inflow into the sewer system S3 8'in Alley between Second St.and Third St. 1,300 $97,500 $1,195,000 • (Butler St.to Park St.) -Replace an existing deteriorated line to reduce infiltration • and inflow into the sewer system S4 8'in Alley between Third St.and Fourth St. 1,300 $97,500 $1,292,500 • (Butler St.to Park St.) -Replace an existing deteriorated line to reduce infiltration and inflow into the sewer system S5 8•in Alley between Fourth St.and Hilltop 1,300 $97,580 $1,390,000 • • (Butler St.to Park St.) -Replace an existing deteriorated line to reduce infiltration and inflow into the sewer system S6 8•in Alley between Masters and Oak • 350 $30,000 $1,420,000 • (Fourth St.to Fifth St.) -Replace an existing deteriorated line to reduce infiltration and inflow into the sewer system S7 36'from Muddy Creek South 2,000 $260,000 $1,680,000 • •From Sanden Blvd./SH 78 intersection southeast to existing 36'sewer in Woodbridge S8 30•from Existing WWTP South 1,500 $165,000 $1,845,000 • -From Alanis southwest to existing 30'sewer in Woodbridge S9 48•to Future WWTP 4,500 $755,000 $2,600,000 • •From existing 48"sewer in Woodbridge south along Muddy Creek to new regional wastewater treatment plan! I8.1 Rehab Program • •Priority 2 Improvements na $120,000 $2,220,000 -Priority 3 Improvements -$210,000 $2,930,000 Subtotal 52,930,000 314/99 1999 bond • CITY OF WYLIE,TEXAS 1999 BOND PROJECTS WATER MAIN IMPROVEMENTS PROJECTS &xr! lifN y � SCR:,`*"„„ �. 1DI t ioI is o tb.,,Meet Maintain Support +4State4'T aux X.q--S s, ; ',1,Pro ect� ,.i ? t e;u,okteri yss vAp?rbiiff 1P,r-Jected: MiImum ASO.Yvsei am' Item D.ecrlptlon + •M1:4 fw'a rv6 :Leng..h.ft Tal r Standards Standard GrowtFi Requirement Maintenance,•.Benefit•.; Complaints W1 8'Water Main in alley between Third St.and Fourth St. 1,300 $93,000 S93,000 • -Replace an existing sub-standard water line W2 Miscellaneous Pump Station Improvements na $250,000 $343,000 • -Service pump upgrades at existing plant sites to meet TNRCC service pump requirements W3 Miscellaneous utility replacements/relocations na $500,000 $843,000 • Subtotal $843,000 • • 3/4/99 1nnn L, (-�`- /\ U I N F j X � W I.1 fL O I- i '�� _ ,1 I W ii i 1[[Ii�I = F�i(iii f ':� at 0 0 o i. lI11� ci1:J L T�1� W 1— — L G ' I 1l�_if \ o (�i 1 - 1 h: 1-fi t /(Tr ram-L.�. i U 0 ,\ I t—. r ILA �" C`� -,- . i• ,, '— I �' I r T.. ;� I ��, .1 1Lil� I ��t { I I / ": -' —-n �Z I „,,„1 . �:- 11 .� ,' 7i. . ' _ • 71 •'Th /� II I11 Lr 1-,--- .. "� �"` fl ]. I \ 1:.\. l I 1. a r __. run • +11[I � � � J. _-, -„ `w f_ft f� �� ;� �_ .1�li= I] = • ``%f..� ,1,. , � i� r ',' '�1I�-k � �_ — — E=lln_u�rLrT,;l- !, 1j � I -= I _111.. I _ _ ( 11 I. � _ -� -- ., fir \_ — -I/i— --'1 r -( . 1 I1T111\ J ._- i • ,�-t y g'� I 1 4h / y .,�._I ..1 � n -�I'' r� 1 1�•-pi l --� `\ iZ .1-r.3 ,, .•'1 1 UI�nl r y - i\( tfl' IL.1 I 1 • LI ,,\ Ti kl--I I r , J - r 6tl 3'81, ,- g 1 I • �\,,, yf \, I1 6 •� -11_I li_II?---- -ft. ii I - , r'�I.7%114•1''.. '7,I n..::©d �: _ _ ;,!i- I. I _ \ `" j 'i,?,,�\��;`,_� • ��:.. LI-t T_i_ _ 4 i i I'•r, ,I i ®�9!Xi: Ajj Iu-'Yt 1a p I';._13 _•1 i 1 I . N' \,� .\ �F 14',y fir ,t 7: r H \ I 1, I, ,-,-, t l l f �i^�O ,�!, ,1 1 it_41 •�( S ` \' � r 1 i,-l., _C--I ') .fl -r ` ,5 l 3 3Y u1 , I 1(---I - _ >' • \ %� 11 ` II! l 1 t �.1,.�-1 lri11. �r .4 4 ",.Jf '' ❑ {Ir. " '- i �i� IIr r, �' \ . j h I _12 l6 t'. �T�;rZ1� � 1kll ?: 1 .1±,772.1 :.LT.1-1Thit . ........:.,, ):'..'''.::. \\''.../l..::.:.:.'..;;,..:.',..4:,..•:.,..1' : ... 1 __ t �---� .1 - . ,1.7 .1 ( 1 ir 1 ( 1•• 1 -1.I I I _ (1.#! g �- , 1 IIi 'I lil ; , ' 1 c t l t 1 I - I Z� d 4' _ I .'lI _ I I 1 .1 t-rl-f I I II(IGLI 11T1 , ; CITY OF WYLIE, TEXAS 1999 BOND PROJECTS PARK I PROVEMENT PROJEC` S Item Project Description Project Cumulative Meet Mamtam Support Overall Citizen Cost . Project Minimum Current Future System . Concerns. . Cost Standard Standards Growth Benefit Complaints: PK1 Community Park: Soccer Field Lights (3 poles) $90,000 $90,000 X X X X PK2 Community Park: Sidewalks, Drainage X X X Asphalt $50,000 $140,000 (Concrete) ($160,000) PK3 Community Park: One Mile Walking Path $75,000 $215,000 X X X PK4 New Park: BasebalUSoftball Lights-2 Fields $250,000 $465,000 X X X X PK5 New Park: Soccer Field Lights-2 Fields $250,000 $715,000 X X X X Subtotal $715,000 • March 3, 1999 .•'••- •. / ..•-• \\,...:•:.: • .:". ..\ •,•••-•-... .,-,•..,:.... •-....-•...., ' . .7-2 • .. • 1...-.,• ,-,;,., \---,_).• •;, \.,\..., , , -..: 2.s,„ .. .,• ...... e,..... . I i ..,'( • •\ I.‘, ,•...' _4/:4's.;;)/(.-'.. 0\0.N '\‘ \\\, '>--").'.;••,,A-',j \..' . •':\L\•.,:••?4,?„;•. . \ \'d T , (•.:.•?..:(.2G,ic.:.; •-,. e NI 11 1 / .•-•._1)..:• • I1 AM!i 1.i- :-.-{..ii .• C•••• ;. , , \ \I"t 4,7. '.•;• \,r„r7:1 le Oat ..b t 1 . . k' le' Vi \ . • 1 tki .. r. \ • • V 1 C I ,'",.'\ e ......p \ .i 1,-,, 4.5e,cz-2 ,v,f."... --- ?,1,2 0 i ... /-,..:.0.-.:.\ \ • , . 1 \1--,_...... ,.. 1 • Ik . ... . .-- "'' 1 -:.• c ---,- • \ •-- 1 • \ .1[ •,----..\• i 1,, " '. • I :—:11: '\'',,,, I A 1 ,...•ktr..t.11..:-:11\2:\ .,., j 1 )1\ '-'n '")"-..1 14 L I ., v/YLIE COM/AU/11TV PARK I I I I I trtitrif Ncrl 11111 ll I 117 I 1.1-A ft COICATIOtIAL LAYOUT 'N i:.: ' . 1 c...-Vr.t.y....^," 7,7, - .\ li . 1. 1 •:'''';•,;...-:••/ •• -- :fre---.4;71---.!----'i.;-1,-- -)--, .,..,,...t.-.1: — \ V, .. -HY ',..3.4.•3 . 1 ; 1.'7.7/..5 1 i' ,AI, I / (,.....D i I :LIZ., 1:7;....-.•...k..- . / ... . . . 1 e.,,,,,,1.-•_-1 ..,---_-..f.-_-_-_..-=_.1.....,..f,:i1.-----•-•(...,__--7-.---4..„..', -4./..-L,:-.---....._-„ .---.,- .7_,_L;....„, -5.-..-i.,...,....;,,.. / ... I • .. _a, z ,..‹.• ____.,2—: • . -1-1,---7<---..L -; i -\ I•A -MW'M( - :\..-'\ ......X ----z •• ..- .---)-2.----- --:---p-=--7.---7,-- :•,;•::;?-=--44--;•:-"? 1:63 • )-", 1 PK, c........„__ \,,,,,,,)-1,,,t,--..,=',==,---. _,ir----7r_:_2:_,r--'- ....—ti_, • / / ,. --,,I,--- r.A. • I,t' 7 -j,i-/ r. / // // A c-'...i'.•••//`1. ) - ') ) 1-E.:•; \ gj j--- j ,..., \.\_/ / 1 1 I r'1.: 1 . • 'l / / ' / / ,,.../ ,3 / / / ' / /' PK2 z • ( ! I .'r i 1 --) tii___' . X%:,,.. /. ..- ? . • i ..,,, „--- , ••,,,. . ,...,...,„..• .\. ., ,. , .. , . • . (--1: . ,. ,. / 1 II , ,..,.. . __ \ \,. ... ...:,...::.-; ,:if......:. ..' .i....... / 7) // 1. ; J: •k,,,..,,,K..,, ' - • 1 / ,/.--- I i,...---- f. , 1 / 1\ • / ..-.t-± ---,-- 1 . -21 ,./-i- ff ..,.,•:•!..i.,:. . ,.• • , 1 (-.• ,... --",;•:;T:..//i :r ../..::1\ • L.,... ,) . ) ,\,,, .__ ,i-•/1--- ) . \ ... ( 13 • / , , .... ..J.e_____ / \MTAN /./. •,..:./ /\ -,i-. ...7 .:, • / I \ I I / rt'l_.--// • `,,,:,.•17Z-1;- A71;.A)r.\;:j: ..4.,..:--70..J.I.,,.,;;r4.??9,.. y i \\ , i / • /_•, L___,- t_,---;___kv/s5 .4:..>1,.. -1 ,--:—/ / -) 111,tr....-._,/, ,.•. , \ • , 1 • / \---/, --7 ; - ' ''' ') - :,.,) .V ,/ , , 1,1 ---•• •,, ,....-,--, ..,..••:::.- ill i 0 I-- .,/ , -\-\\ • --,-,s-\\•I k (...‘ \ ....'1 I I . .......{1.,COldt ), /1.1(,,IS /.. 7/ A '. I:11 r I"' 4... 1 I Ho- , 1 ,• , .„ •,..° , 9 / z / / • / / --.) 1 Lq.-.. )1-17,). (f k I _Vj \ , / - / .,::_;./ ..,, \• \ .9( / ( 7 ,/ -• / / / ,. - , \ if.-•„ / •/ ,-- , / 7 :.../... / , / ji .... 1 1 1,./1, ( \i\\ \ z 1 1 1 • 0) .: .:+ . / 7 / / / ./ ....., /,..)C,. ,...,----,\ ) / PK1 • 0 ! i 1 } \\ / , , /. 4 ..)• - f• a-- „ , :-,:-.-; ..\ y 1 .3 / \ :;1 .,1 i,/ / ''rrn 1 trn-j. Trrrn , 1 rnTrt)fri , \\ / / ( ••••'\' / "—"ci\i'..: • --, \ .... \... A .1. s,•': i ‘ (\ \'‹/ / Asi // i' ill/11:11'11 1.11141'HTIOiltP"i :: c---, _ Zr__\ \:::. \ -• l ' •- \ "'.- ( ( c __,..,:,--,4 . „...„.„. ... .. k;;i ,, : v...,....„ 6'-:,:-.,-•'•:."-----._ ---, ,.. -....,4--z-i--__\ ,.. ' 1 '-,:r, \ i ,..,.....,, ..,,,...... . ..1 . .7_, --- ".. - -.-' . i : r,-„,_-,_-•:-••-:.--_-_ _-::•-•,1.....-. .,_„..,_;,.. )---..V7-:-.-.4::....7:-. .\, .___,___,.:____4,:4111,1,1.31.1-1-1.::111.4::1).;Jibil..14111 - (1--;.-•- -...--...„. __ •-.---71:-1.--7: 1•;.-",,,.•.•-_/•) 7____ /....__1. , / „ \ : ,.;9-.-.--r.9...c. w / ......_ -7-:.c.ii Ji ..--- , I., . . i .-------- _..--.--__....---- 1 / /7 \ - . . . „ '- -;<-•-t*- :-., • ..-A. . ,' ------------- --......___/ 5.:,;,,,,rilo-'•-•” / ••, ."...-_,t,"..::Y.K.. Z.1'.. • 7-. ... % '•,1 2-„69:41.,,,S4i,,, , • c.r•;•i i:••••/ •, .."47.1;/,,41"ki, 7 tisk 'Z'' --fst.,-, •-''' -... • .00).......95Te • V ,/, ;• -.4:.„.ie. „--• - • -.. --I--....---.. ____,„ • •.c. "NI, ••;;'):;.1.:‘,=•'..,..4.''..4-..L.:1-1';,..r.. / / , -......--/...,.. : lz.'..t..j......-.52::,-,-,r,.....-..,i........•.,,,z,.: I-. ..a.- •.-;,-,:.'....-;1..*..-,....,.; , - -seV • LI., Er...- 77:. •.. - •!-.i, %4k-"..........%•?!,41' .....:.:-.i.;:f:''-' I . , ,7. ••• . AlAII _It.....•f: . .N- ..,-.-:.'-•-!'.•_..i..• ,_':::::-...-.•.• -•. t..s..., '=...";1:. - '.,• (-^ : , • 3.:. .--.,..-....z. 2.....:....r.t.':'::;.%. •-•"'t D "7 ' .7:t*..... ''''....1:e.•.... .........10...4100.: ‘A',". V+, . „ ••*.l.t$::-re;IT? ....- - - ../.. :......../.,,,,,...... ..• .?•:-..il: • • ; t7;"•:- ......,i, ' ....".... t.,.. ....e42 iv• . — !1.4::.%-,4, . - , -• -.... , . Z - ,• 0 )'-' ''***' • Is-.77...-;*:.:..:::.. .-•• ....s. , -...t." , ,--..,,-....-=4R.,: ..... i .....-.=:.: ......._ t"f il__---,, ,//j.\ Z 7 • .../././..-2,,/,•/..\ .- , Y .-.,,,, ..•---'''. ';:1:-I''''-i-c---...:-...:-1::-:'::z:::::..-•:4.1:177 4 .,' ..-iz-...'---2.'-'•::-: ,•:.‘ ' . .... ' . ' ... .7......t.Z. ''• -1..' ::".....<....,Z\S\'`• N ..in1.1 5--. . 7"....e.,:,":./ .,;. N:'\:•. 402; !******,.•%Fs' :.. ,i. , V r•:::/;,....,..";,..,;•.?,..-/...I..:.%\z.c.„,;:i..,.;,,,...,,:-..c..s: ...:"••:..VII I:ilk:-..-7.--c.7.,..-1 - ._,..:.t. .z:t17.1" ' •-..,..:. %';:\ . ..\`›.-f\''•:>`'N.' , .• •" ..:•-;;;,,,37,•••„--:,....'.:. •,,,.!.... -. ,/'' '2, *.,>"\, I; ....--`•-, •%, : ' • • •--r X- "- -:.-..------.."...,`;Zs...fif-. ,.. . V % -; r-::‘3---••S*.-Alcr''':-- -.....- , - - -- -• ..' •-•;"(i7-1,- .-- -,.., - .-- i I .,.....W.M.5:11.. i*.7.747.-...•';!:',...1;ft — - ' \ •"-. .. _ - ,..;11'..... .n.4'''......'''' iP '""- 1- , I, , , -, . - M : ''t---,--'e . 1 --- ''..0. . ...t.cif,:.}..‘,,....: .... .1 II U ..., ,_- ....-_,-_ 7..t....:f..-:,-,.,..:. ,- ma ---..,...,. ..i..............-....: . [ -, .2 .... 1 , f.„.,...............„...„, l ?: t ., ..., 11- '\',„ .... --.„ •.......,...,...............,-....,,,-..,zz.;.--.,- ""' ''- .--,....,. ---••- , -- •`-::"--.2.- —;-----'-':-----., - 7---- '--- t.-- -....... . ... ------... ::.--4._.-s--, --.,--x--.•, ... - NOTE: Location of Cre .9 .,. ..... a 0 'aill111-5..1 •-•...= ..... .........: ::NTS. / '•:-•:::':•::- :.:;-:.".: & Pipeline are , C D -....- _.... • ' ,RI • .... •I• - :-.............).{..',,,..' •;:::•..i ...::•:...t.:-,-----•.::-.:-..... PK4 _ - 1•7-- -=.1 .:-*---:-•••••.-:-.-----1 :-.-:-:-:-:-:-:•:•:-:-.-.-. 6.0±_______ _____________----"°__________________ I is:—..a::' •..:_:---.-: ----.•-•.{ -; ....._ .4________S ......................... Ni.:::: ...... ..... •-•:•:•:•:-.,..:.-2-:-:-:-:,4 •••••:-:•:- •:-..-..-.... ........ c - :•:•:•:•:-:-:•:•:-:.:-:-.-.1 :::::::-.*:::::::::::.:.-..... — , .:-:- .•-5----::::,:----4 ••::::::;,....:::-•:,::::-: t - -:•: •:c.-...:.4.:::•:-: ...-...y.-„:„..-.4,-..:•:-:. .:•:,,,,!-:. •:-!--,-,-,.-] -•:- '''''':--:- :•••:-:-:•:f:::-:-.•:•.. *.-.----:•:••::•:-:-:-:-: -:•:-:•:•:••••••••••:-:-: .•....„....... -.-..-.....- ....... :•:•:•:•:-- --.:-...:•:1 -:-:-:•:--,,,,::•:-:-.-. .:-:•:•:-:,.-•.---.-•-•:•:•: •------- -------- -:--:-:•:•:•:.:-:•:-:- :::::•:•:-:-:-:-:•:-:•:- •••• ..•••..• ..,..._....•:::. .-.1•2:.....-2.,:•...-11 .-.••.•.•........ :-..::--...... ....•.- E I . •-•---- ••••••••... .. r:-:;:-.:•:-•:-: ::::s.:.-:-.:,...:-:•:•:. ::::•-•&.•:•: :-::•.,-)....-.:1 •::::,- -: ••:*(4±-...., , P1(5 .-.•c„..-gf.r.• ..,•,-,--:.: —11- ...••--• ...::._;:,-.,.:•. .-„,..—.-- •:--.:_--1,-, u \ r- Hensley Road New Park/Athletic Field Complex • CITY OF WYLIE, TEXAS 1999 BOND PROJECTS .. PROJECTS RI QUIRING MATCHING FUNDS Item Project Description Project Cumulative Meet Maintain Support Overall,.. Citizen`::.`, Cost Project Mmm�um Current Future' System Concerns. Cost Standard Standards Growth :Benefit:' Complaints; COI Stone Road - Ballard to Akin (2 lane- .8 mile) $600,000 $600,000 X X X X CO2 Sachse Rd. (2 lane- 1.5 miles) $2,140,000 $2,740,000 X X CO3 F.M. 1378 - F.M. 544 to Brown St. $2,064,000 $4,800,000 X X X X County Share $2,402,000 City Share $2,402,000 March 3, 1999 CITY OF WYLIE, TEXAS 1999 BOND PROJECTS PROJECTS REQUIRI TG l4ATC CN' FUNDS Item Project Description Project Cumulative Meet Maintain Support. Overall Citizen Cost Project Minimum Current Future System ,Concerns; Cost< Standard Standards Growth Benefit Complaints'' FEDI S.H. 78&F.M. 544 Intersection Improvements $3,000,000 $3,000,000 X X X X FED2 Sound&Light Mitigation S.H. 78 $500,000 $3,500,000 X X X X FED3 F.M. 1378 Realignment $700,000 $4,200,000 X X X X FED4 F.M. 544 Construction-F.M. 1378 to S.H. 78 $2,400,000 $6,600,000 X X X X Federal Share $5,500,000 Local Share $1,100,000 March 3, 1999 • CITIZENS ADVISORY BOND COMMITTEE TENTATIVE MEETING OUTLINE Meeting (April 28, 2005) • Introductions • Purpose and Tentative Process for Committee • Date and Time of Future Committee Meetings • Website Feedback Form • Presentation of 1999 Citizen Bond Advisory Committee History, Recommendations and Project Status Report • Presentation of 2004/2005 Facilities Needs Assessment Study • Citizen Participation • • • Meeting ( ) • Capital Improvement Program Presentations • Citizen Participation • • • Meeting ( ) • Committee Reviews and Ranks Projects • Citizen Participation • • • Meeting ( ) • Financial Advisor Meets w/Committee Based on Tentative Projects Selected • Citizen Participation Meeting ( ) • Committee Formulates Recommendations including Financial Strategy • City Attorney Meets w/Committee to Understand and Draft Bond Ordinance • Citizen Participation • City Council, Boards & Commissions Calendar May 2005 Sunday Monday Tuesday Wednesday Thursday Friday Saturday T-ng.`' ,_'�.,.�.n. �.., v > .... ,.:<. �m Y, .. <>9 P .. H 'a:.ar«, Planning &Zoning Council Chambers Municipal Complex 7:00 pm s1V0g. . 410.* s r u 'fie 5n, � � 5��` mow �� 4g m Library Board City Council Bluebonnet Room Council Chambers Smith Public Library Municipal Complex 7:00 pm 6:00 pm �,�:"��, m'; „,{°":r.e�.s3".�.n.>�� 3.. -s, �. �".'��! vv � &a�. ,.�..,�7. "mx"�`..,�. .,.,•�°��,a�.,w ru ��. � .� -:� -.f=..� �>5 .._>.,., Planning &Zoning Council Chambers Municipal Complex 7:00 pm y�.:.: 7 ..r . .'a> ;,,. y��,,, s,,,..,,,.:;.;.. - "..�. °..'3':'�1,,,. - �^fiy,`. .�'�"'�. :'�•- ,w�£"'.`:'' e>7 � .uz'. ,'�. ee ,>. .n.ir :; .,1' a -� , ., „ ,,,^a'.;.: s..,.., .s=A ",.s. '.- �. '"f , ,r` .a'°' . sS�,•:tip* ,,��`v., �' n�b, �, .zs>,„�Ev _ �"`,.��^�.� 4,.� .<,.� ,. ��" Parks Board City Council Council Conference Rm Council Chambers Municipal Complex Municipal Complex 6:30 pm 6:00 pm ZBOA Council Chambers Municipal Complex 7:00 pm , . a l -�!,� %Km,�''`3 . � NOTES: Animal Shelter Board does not have a meeting scheduled. Construction Code Board meets as needed at 7 pm in the Council Chambers. WEDC Board meets as needed,traditionally in the morning. City Council, Boards & Commissions Calendar June 2005 Sunday Monday Tuesday Wednesday Thursday Friday Saturday NOTES: � h ��;�.., Animal Shelter Board does not have a meeting scheduled. Construction Code Board meets as needed at 7 pm in the Council Chambers. WEDC Board meets as needed,traditionally in the morning. ZBOA meets once a month as needed on the 4th Monday at 7 pm in the Council Chambers.u; ', mr x .✓ S�g '� a_ Planning & Zoning Council Chambers Municipal Complex 700pm -, ,:. ,a .. ,<_.. .,.,.zr.a ,., „t e .,:, ,'�=k.. ,.,..� ., ... .., y ,'�m�, ,. ,.fad' %,:t%-.. L6 "+�„'as ,h "��,_ '�.. Fi►, City Council Council Chambers Municipal Complex 600pm .d... .,-,,. :.x ., ,.. ;r<. .•.-ram 1,..at-' < :.;�,. .s„ - --�, �.:»,�`� r, .'sx�'�'f ,�;" � .w-"`*:,.�#zr��,4 `:' ��a '� .. ., :. s-.,, :. i , .gym,, Ax" A M.s. . ,,.�.�.�, ,r .s, n7 �. v ;..;.� .� .'.� r=�•;.,t`�. '::,. ��'� :Us.'�«,._.,. i,,.h., "�',.:'��'' fir.,: ��;, , #.�° ,a�.,w��,`.� �•.., "'s� ��7e,r �A� e � ,��,, e,;�,. ..,... ,. ,. ,s ..,. ..f as,6� � Planning &Zoning Council Chambers Municipal Complex 7 00 pm Parks Board City Council Council Conference Rm Council Chambers Municipal Complex Municipal Complex 6:30pm 6:00pm City Council, Boards & Commissions Calendar July zoos Sunday Monday Tuesday Wednesday Thursday Friday Saturday 'yam � r �., �,• . � 6.. , .'"da": ax m^.. �.n,'. "`„✓„ a a Planning &Zoning Council Chambers Municipal Complex 7:00 pm Attie ..,dam :w' 'E' .,m#x c. '' a, ,44 Library Board City Council Bluebonnet Room Council Chambers Smith Public Library Municipal Complex 7:00 pm 6:00 pm W. a- Planning & Zoning Council Chambers Municipal Complex 7:00 pm vF� :.,,.,� x. , � ,:, ,'..a.,.. ^;C �.✓.w' ,r, :a• „s ., �, ,...: ,"'v , r* .,�:: :a^,n! :�rur s•cz°w�s+,`T. or, °` ?r, s+c`. 4 . .5•tf.. �0.y�,'w� �: .�` r �"ksY�CE.. r� �:.. L �' �� »n:s �� 4A <S;o��.e� r� �u�,�.�"� �„ �Ws� � `S' �+ o.Ya� Parks Board City Council Council Conference Rm Council Chambers Municipal Complex Municipal Complex 6:30 pm 6:00 pm NOTES: Animal Shelter Board does not have a meeting scheduled. Construction Code Board meets as needed at 7 pm in the Council Chambers. WEDC Board meets as needed, traditionally in the morning. ZBOA meets once a month as needed on the 4th Monday at 7 pm in the Council Chambers. Space/ Master Planning for Future Space Needs Brinkley Sargent Architects Dwayne Brinkley January 27, 2005 Brinkley Sargent Architects • 29 year old Dallas based firm specializing in Needs Assessments and Design of municipal projects • Have completed projects on all building types considered (Data base on cost) • Completed needs assessments totaling over 1 ,500,000 SF for cities of varying sizes. • Principal involvement in this most important phase of City's planning. • Conduct yearly seminars on proper methodology of Needs Assessments. Brinkley Sargent Architects Brinkley Sargent Architects 1 1 Cc Municipal Projectsiff C / Bryan.Texas • College Mellon,Texas • . . . . • Copperas Cove,Texas • • MunicipalBranch,,�.. . . Frisco Times Project Georgetown,Tem Lelome • ExperienceTexas N°• 'Wag*,Texas : :• • Palle.Tex.. Mustang.Oklehorne • Weal University Pl•Ga WytM.Texas .;,,,,,r,.. ,,..,..,..., 7 „7,,,,,;,., ss:,4......„.„, ,,. . .,.,_,,, . ..1, McKinney Tease • ..._. .. ..... ,, •.. . ,4 . .. i.i. . . .„.....,... . . ., .,,,,..„, .. ..._. _. _ . _. x.,...... ......... . R .. „,r.i ... ` I i ...i... Iv' VId \ ,.... • —' -mac • h. . 11111 is ,ys iti # 411191.' . 1 111 ,--- . i j ' ....i. 4_ ell V 1 1. .61 i _. _ i _ -• - EPTV4`,..1.Tr-,, i ittli 7' ii.4...., ii. ,. ...., q ..fai , A • ., r....„.....„.. "'........................' il r .. . L.. . : ...„ .• .:., Bd 3 Goals of Study • Analyze Departments and Determine Space Needs — 20 years (10 year increments) • Determine Condition and Constraints of the Existing Facilities • Identify Facility Utilization Options and Budgets • Establish Priorities • Create Facility Phasing Timeline • Create a Living Document that can be updated Brinkley Sargent Architects Wylie's Plan for the Future ..Public buildings in si„e. ACTION 101711 and elegance must lank COSTS be,'ond the present dal.'. George Washington ? NEEDS FACTS Brinkley Sargent Architects 4 Wylie's Plan for the Future FACTS Brinkley Sargent Architects 131 Study Basis • Population -- 2004 25.000 — Current 27,000 — 2014 41 ,035 0. -- 2024 53,951 • City area = 19.7 sq miles , 'Based on NTCOG. City estimates. w £ &Texas Water District average. / Brinkley Sargent Architects 5 Methodology of Study • Developed questionnaire for completion by each department • Reviewed each departments current facility layout • On-site interviews with each department at least three times • Reviewed current information with each department Brinkley Sargent Architects IIN Wylie's New Organizational Changes U„x, ,, _LIM .. ill IM1SpeaBElfe- 6CIbiM1YN0y1EAc Ca`kd. fil�AdnGB Resourcesl -�-"' �Pe[IILLB I u4rty @Ikn& ME r CO... lilt 'Mr FRW Current Staffing = 179 !- nir ,.11_..i Brinkley Sargent Architects IN General Observations 1 . City is currently very efficient in staffing and projections follow this strategy. 2. Some departments are more in need of space over others. 3. Security is lacking in all departments especially Police & Courts due to building layout. 4. Opportunity to group facilities on same site for efficiency and user friendliness and create Town Center. 5. All sites should be master planned for future growth. Brinkley Sargent Architects Executive Summary • Total Current SF - Population/Staff = 42.260 SF - Quality of Life = 15.105 SF • Total SF Needs Thru 2024 -- Population/Staff = 123.442 SF Quality of Life = 131 .154 SF • Cost in Today's Dollars Population/Staff = $26,700.000 - Quality of Life = $27,900,000 • Goal - Establish approach to satisfy these needs Brinkley Sargent Architects 7 Agenda for Study Discussion • Staffing Projections and Comparisons • Departmental Break Down — Staff/Populations Driven Facilities — Quality of Life Facilities • Review of Existing Facilities • Options for Development • Budget Summary Brinkley Sargent Architects Wylie's Plan for the Future NEEDS FACTS Brinkley Sargent Architects 8 Total Staff Projections City of Wylie Total Staff Projections* Year 2004 2005 2014 2024 Population 25,000 7 000 41,035 53,951 Current NM= Total Total -- — Ci r 0��® Humanan Resources ©©00 MEBIE3MINOBINIMMI=11= Plannin•&En•ineer 00IMIEIMMIIEMM Buildin•Ins•ection 0�' ®m Finance 0IIIIIMEMIIIIMI® Utili Billin. ©a©EINIME Meter Services ©©0© Fire Services"' ®=1=111EIM Communications OaNEEME® Police Services" IMEMIIIIMENIIMEEMEMIE311. Munici•at Court ©©®® Animal Control" ©®111MIM© Public Works MEM1111113311111EIMM® Parks&Recreation/Bid,Services"' ®IMEMEMIN® Libra Services— IIKEINI0®METEM ---- Total 168 IIIIMIN 334.5 450.75 iimStaff Per Ca.ita ®i 6.630 IIIMEINIKEEM hilll •for Departments Studied "Animal Control staff separated from Police staff count 'rc h I t C•c t "Staffin•increase due to antici•aced new lacilit Ire•uisite staff Total Staff / Capita Comparisons City Year Population TL Staff FTE StaffCapita 2004 25,000 168 6.72 Frisco 2001 42,000 328 7.81 Allen 2001 53,000 423 7.98 =ME 2000 126,500 1,028 8.13 Q'M.= 2014 41,035 334.5 8.15 2024 54,000 450.75 8.35 Plano 1980 72,000 644 8.94 Plano 1990 128,000 1,233 9.63 Carrollton 2000 105,000 1,034 9.85 UMEIMMIE 1995 166,300 1,700 10.22 Garland 2000 205,300 2,100 10.23 Richardson 2000 91,000 945 10.38 Greenville 2000 25,000 260 10.40 • 2000 185,000 2,000 10.81 Denton 2000 79,200 1,045 13.19 112 Brinkley Sargent Architects 9 Police Staff / Capita Comparisons Sorted b Police staff ratio(from least to most) Police City Year Population TI Staff Staff Ratio W le 2004 2004 25000 32 1.28 Garland 2000 203000 290 1.43 W lie 2014 2014 41035 69 1.68 W lie 2024 2024 54000 100 1.85 Frisco 2001 42000 79 1.88 Plano 1990 1990 128000 268 2.09 Mes.uite 2001 2000 122000 272 2.23 Denton 2000 79000 180 2.28 Plano 1980 1980 72000 187 2.60 Irvin. 1995 1995 166000 457 2.75 IME' 2000 185000 517 2.79 Richardson 2000 91000 265 2.91 Greenville 2000 25000 73 2.92 Carrollton 2000 105000 388 3.70 0 Brinkley Sargent Architects Fire Staff / Capita Comparisons Sorted b Fire staff ratio(from least to most) Fire City Year Population TI Staff Staff Ratio Frisco 2001 42,000 50 1.19 Plano 2000 2000 231,000 292 1.26 *W lie 2004 2004 25,000 34 1.36 *W lie 2014 2014 41,035 58 1.41 Allen 2001 53,000 75 1.42 *W lie 2024 2024 54,000 82 1.52 Plano 1980 1980 72,000 110 1.53 Irvin. 1995 1995 166,000 273 1.64 Richardson 2000 91,000 154 1.69 Greenville 2000 25,000 46 1.84 Denton 2000 79,000 151 1.91 *Communications Staffing not included riA Brinkley Sargent Architects 10 Departmental Summaries lA rir 34 . i Staff/Populations Quality of Life Driven Facilities Facilities Brinkley Sargent Architects riA Total SF Summary Staff/Population Driven 2014 2024 City Hall 36,560 SF 39,189 SF Police & Holding 24,697 SF 26,746 SF Sallyport 2,090 SF 2,090 SF Court 7,865 SF 7,865 SF Public Works 17,763 SF 18,709 SF Park Admin/Maint. 6,982 SF 7,222 SF Fire Admin, Comm. & Stat. #3 20,076 SF 21,620 SF Total 116,033 123,442 SF Brinkley Sargent Architects 1 1 Total SF Summary Quality of Life Driven 2014 2024 Community Center 6,261 SF 6,261 SF Recreation Center 47,374 SF 47,398 SF Aquatics Center 26,267 SF 26,267 SF Animal Shelter 5,618 SF 5,618 SF Library 44,780 SF 45,610 SF Total 130,299 SF 131,154 SF Brinkley Sargent Architects Space Deficit Summary 2014 i 2024 Population Driven Available 42,260 sf 42,260 sf Needed 116,033 sf 123,442 sf Deficit (73.373 sf) (81 ,182 sf) Quality of Life Available 15,105 sf 15,105 sf Needed 130,299 sf 131 ,154 sf Space Deficit (1 1 1 (14 Qf) (1 1 naq -,f) Brinkley Sargent Architects 12 Library SF Comparisons Metroplex Library Comparison ignINIEMMIIM Po.ulation SF of Librar SF Per Ca.tia Hurst 37,000 40,200 1.09 W lie-2014 41,035 44,780 1.09 Gra.evine 52,072 52,950 1.02 Sachse 9,858 10,000 1.01 Euless 46,005 40,000 0.87 W lie-2024 53,951 45,610 0.85 Co.*ell 35,958 28,000 0.78 54,369 33,000 0.61 Allen 2005 76,020 43,000 0.57 North Richland Hills 55,635 31,000 0.56 Colle ville 25,400 12,000 0.47 Allen 2002 47,922 20,000 0.42 Rowlett 50,000 17,500 0.35 W lie 25,000 7,000 0.28 Average 0.63 IIN Brinkley Sargent Architects Police & Courts SF Comparison Police and Courts only Cit t 9,Population ,wire Foo,,e SF/Ca,ita Total Staff SF/Staff Notes Paris 27,000 MMECIE:JI IEETIIIIIMEI Greenville 31,500 42,515 QMIllllllll EIMEM IMELEMIN= 20,000 CE=IIMM1a�allpf ®®MMIII 1CZ 40,000®IM ®UMEEI MBIIIIIEZIMMZ1®®' no dispatch/EOC/Anim.Control Frisco 2006 1111103E111.MMEIMIEMMIIME3 Richardson 91,000 72,000®MMISI® 89,000,®IIMEE31 no communications ®' ®NIME3 excludes Jail/Housing W lie 2024 IMMIIKEMENIfi 680®®no dispatch/EOC/Anim.Control 45,000 t®' ®®with Book/Hold&Court 90,E EIMEMI®' ®MM assumes 10,000 court t t 25,000 6,580 EMIMINIMMIMMI no disputch/EOC/Anim.Control Average for 40,000 and above 44,112 707 157 285 Wylie 2(124 SF/Capita=680 Mil Area Average = 707 Brinkley Sargent Architects 13 Wylie's Plan for the Future EXISTING FACILITIES NEEDS FACTS Brinkley Sargent Architects 12 Existing Facilities Evaluation Fire Station#2 1008 384 Copter 'l Community :run'. • fill il't)til..i) it)N\\ '3411; __ _ 334 378 544'. ` 64 '1S :1 W wwa Ste. rvice w so.*a E Fm-!44 009 Center 3e' 5:9 S, an ..D. �Alanr; Bd8 i ig Animal an o l o`m Shelter 3so co Fire Station#I 10 3 mi .. z•3 Brinkley Sargent Architects INI 14 Animal Shelter & Service Center 3. Brinkley Sargent Architects City Hall, Police & Courts �i ' ��I..� �r rh rt, `_� r • Brinkley Sargent Architects Community Center & Library ir rim r.'-s ,...11131 -- Brinkley Sargent Architects Wylie's Plan for the Future "We e shape our huildin,e•s, thereafter they.ehape Its. Li'inston Churchill , NEEDS / FACTS Brinkley Sargent Architects IN 2J�i1J1i11j j JI��J�J� r'�J rJ )1J 1 . Community commitment to 'Quality of Life" is important. 2. Safety and Security for citizens. 3. Acceptance of phasing over 15 years to accomplish projects. 4. Desired higher level of community services — convenient and citizen-friendly. 5. Balance population driven and quality of life needs in phasing approach. 6. Acceptance of phasing some facilities to accomplish long term goals. Brinkley Sargent Architects Wylie's Plan for the Future OPTIONS PLANNING CONSIDERATIONS EXISTING FACILITIES NEEDS FACTS Brinkley Sargent Architects 3 t s30a1!4aid;ua6Jeg/Capiuu8 al!s awes auk uo segifioel eidijpnw aoueualu!ew pue luawdojanap io Awouoo3 . AIpueuj Josn pue luaioiIH . sluane lepads aol Tuiod buuaule6 Aiiunwwo3 . suaz!1io ao1 eaae eavues iealuaQ . ho!;dO as;ua3 unnol s;�a;iyobr;ua6ieg Ralluua samioed bu!ls!x Jo ash-oj "SA xaidwoO Jo uaj Limo' �r rri .� ® r�: err:. , • ET En- r i ftwo---- ---- -- TRACT A I / II 11 ,I *PEN nuxs I I / /1 11 / // I TRACT 8 / // . \ 001i +rrxoxea�,00s / // I - \\ 5R as ACRES TO A / /� Ir\ / // h i/ ,,/ TRACT C I� / / // -W1R0%.65 ACRES: 77/ ,,... I ,\\ / 'A Ill' I l I m,„,li `41R7 (4.2 . ,© ••+�-\ A -_ CM Z? \ ----.....„,...... )vCEPTUAI I !ii" - WYLIE,TEXAS K.;.uF >%F; �c inus Architects rAl Y ';_,,,,,Ift.-.Ji=t-. -...5 't. i3- • IN . , ,... .Y; .- caeu,yn.n " � � Brinkley Sargent Architects 5 Possible Options for Facilities Re-Use • Library — Re-Use • Senior's Center • Parks Administration • City Hall — Re-Use • Convert to Police & Courts: build Fire Admin & Station #3 in front. City Hall to new site • City Hall takes over all building: Police in new building on same site: Fire Admin & Station#3 at new site. • Library goes into converted City Hall: new City Hall in front • Private sector reuse-on south portion of property Brinkley Sargent Architects Possible Optic) s for Facilities Re • • Service Center — Expand Public Works. build new Animal Shelter. & place Parks Maintenance in Animal Shelter — Expand Public Works, renovate existing Animal Shelter to functioning shelter, and Park Maintenance at new location. — Potential sale and relocation to new site. • Community Center — Keep as meeting space — Arts Center/Museum Note: limited expansion & available parking 11311 Brinkley Sargent Architects 6 ix Oil co. _rs ■ u .m" Staff larking Ar. I • ,,,,ic,,,,"un, a Ell Current City 4►. Hall Concept Option * Public Parkin,; Police t z • hrr\du...m..M Courts t hit.rat"a. Fire Brinkley Sargent Architects C • •-.... Sure ;war 78 IIN Service Center •k• •Wry Service Nat. ,at a a =_-- Hcaced Gaup.. Concept Option twrk X.,. Public U cork..\drain. St-wets/Storm Uivuion cttbdesDtviaem Public Works Ow*"""""" u..tiw, i Staff Parks Maintenance allilParks Maintenance Animal Control Equipment Arm rill .. III Staff Parking Public Parkin .. ". Mutual Shelter Public Puking Huuky Lane O O O!!!": Brinkley Sargent Architects 7 8 s;3a;143ibr;ua6aeg Aapluu8 Aouebu! uoo sapnpui uopnausuoo ,10 luiodp!W o[ slsoo Ioafdad t sIsoo uoiIis!nboe puel ou sawnssy .0 •s1soo Ioal!pu! pue AbolouLpa1 `d)gdd 'uoi1ona1suoo apniou! sIsoo 1oafoad 900z .noN 1aais uoifonJI.suoo aeaA( asses suogduinssd ;a6pns s43a4114aAd;ua6ieg Aapiuu8 S1DVA S491N SDI LI7I�t� I `JNI,LSIX 1 Il(JIS\O)!)\1\\\ Id SNOIldO S.LSOJ aan;,n j Jo; uCId soa!IAM City of Wylie Project Phasing Budget Analysis 60%Quality of Life in Phase I Option A 40%Staff/Population Driven Phase I Occupancy Date Fall 2006 Mid 2007 mid 2010 Mid 2015 Station#3 only 11,036 $2,431,244 Outdoor Aquatics(Note 3) 16,000 $4,678,494 City Hall 39,189 $ 9,625,036 Library Phase 1 25,000 $ 5,106,964 Recreation Center and Park Admin ' 48,913, $ 10,199,883 Police&Courts 36,701 $ 9,188,246 Fire Admin and EOC 11,114 $ 2,421,418 Public Works 25,681 $ 3,055,834 Senior Center-renovate Library 7,000 $ 595,495 Animal Shelter 5,277 $ 1,090,423 Park Maintenance-exst Shelter 2,117 $ 223,608 Library Phase 2 20,610 $ 4,210,213 ili Subtotal $7,109,738 $ 24,931,883 $ 16.575,024 $ 4.210,2131 Project Budget with Escalation Factor $7,259,042 $25,455,452 $19,011,552 $5,713,259 Notes 1.Project Budgets do not include land acquistion costs. 2.Costs have been escalated forward by 4.2%/year. 3.Assumes 4B funding for outdoor pool. 4.Budgets do not consider cost to develop sites on undeveloped land. 5 Other nark imnrovements may he nnnsidered in addition to facilities noted City of Wylie Project Phasing Budget Analysis 55%Quality of Life in Phase I Option B 45%Staff/Population Driven Phase 1 Occupancy Date Fall 2006 Mid 2007 mid 2010 Mid 2015 Fire Station#3 only 11,036 $2,431,244 Outdoor Aquatics(Note 3) 16,000 $4,678,494 Police&Courts _ 36,701 $ 9,188,246 Fire Admin and EOC 11,114 $ 2,421,418 Phase 1 25,000 $ 5,106,964 Recreation Center and Park Admin 48,913 $ 10,199.883. City Hall 39,189 $ 9,625,036 _ Public Works 25,681 $ 3,055,834 Senior Center-renovate Library 7,000 $ 595,495 Animal Shelter 5,277 $ 1,090,423 Park Maintenance-exst Shelter 2,117 $ 223,608 Library Phase 2 20,610 $ 4,210,213 Project Budget with Escalation Factor $7,259,042 $27,481,757 $16,735,184 $5,713,259 Notes 1.Project Budgets do not include land acquistion costs. 2.Costs have been escalated forward by 4.2%/year. 3.Assumes 48 funding for outdoor pool. 4.Budgets do not consider cost to develop sites on undeveloped land. 5.Other park imnrovements may be considered in addition to facilities noted. 9 City of Wylie-2024 Project Phasing Budget Analysis 35%Quality of Life in Phase I Option C 65%Staff/Population Driven Phase 1 Occupancy Date Fall 2006 Mid 2007 hid 2010 Mid 2013 Md 2016 Fre Station#3 only 11,036 $2,431,244 Outdoor Aquatics(Note 3) 16,000 $4,678,494 City Hall 39,189 $ 9,625,036 Library Phase 1 25,000 $ 5,106,964 Fire Admin and EOC _— - —11,114 _ --- $ 2,421,418 Public Works 25,681 $ 3,055,834 Recreation Center and Park Admin 48,913 $ 10,199,883 Senior Center-renovate Library 7,000 $ 595,495 Police BCourts 36,701 j$ 9,1E8,246 Arima1 Shelter 5,277 $ 1,090,423 Park Maintenance-exst Shelter 2,117 $ 223,608 Library Phase 2 20,610 $4,210,213 Project Budget with Escalation Factor $8,154,869 $15,041,372 S18,664,706 $13,369,398 $5,359,601 Notes 1.Project Budgets do not indude land aoquistion costs. 2.Costs have been escalated forward by 4.2%Iyear. 3.Assumes 4B funding for outdoor pool. 4.Budgets do not consider cost to develop sites on undeveloped land. 5.Other park improvements may be considered in addition to facilities noted. City of Wylie Project Phasing&Liget Analysis 35%Quality of Life in Phase 1 Option D 65%Staff/Population Driven Phase I OaapatryCAta Md2307 start2709 rrid2010 start 2313 Md2315 dat2017 Qty1-11-9rell 39,189 $8,641,444 $ 8,641,444 LitraryRese1 28003 $6,109964 $ 5109964 RtlicW 16Rime1 4,808 $1,05,379 $ 1,066,379 Rice QulsFreWombat 38330 $1,174,771 $ 1,174,771 Saicr 03/a-rerwda Lihray 7,030 $935,495 $ 598495 531 hvrpiecs dOWN!!ele Anne 9slter 5,277 $1,093,423 $ 1,033423 Pak M3rtataloe-et/9dter 2117 =Me $ 225132 Riic SietyFadlity 47,814 $11,433,342 $ 11,430,342 Limy Rosa 2 24610 $4,210,213 $ 4,210,213 RA*Ws16Rteae2 22,825, $2463066 $ 2463086 Oty F3311-irfil shell sexes $ Noes 1.Rojed B tesdo rct irdude lard axtistim costs Stffionf13orly 11,036 U431,244 $2,431,244 2 Costs ham teen erslleedfarvardby4.2°/dyea. Qhbar Poetics(Nie3) auT7 $5,,923564 $6r920,564. 3AsvrmEs46hningforahfcarpod. F6aeow Carta ad PakPdrin 46913 $10193,833 $ 13193,833 4.B3djasdb not osmda cost to deacp sites on vdeaopad lays $Oho'oak in-tame-rents n'ev be coredaed in aditim to facilities ruled 10 City of Wylie Project Phasing Budget Analysis 5U'-c Quality of Life in Phase 1 Option E 50%Staff/Population Driven Phase 1 Occupancy Date _ Mid 2007 start 2009 mid 2010 atw12013 Mid 2015 part 2017 CO Hall/Li rary(shell space incl) 84,799 $16,960,005 $ 16.960,005 Library-Finish out/Shel Community , 45,610 City Hall-Shell 39,189 Police.Courts,Fire Renovation 35,390 $1,183,011 $ 1,183,011 Senior Center-renovate Library 7,000 $650,763 $ 650,763 Sell front piece of City Hall site Animal Shelter 5277 $1,111,023 $ 1,111,023 Park Maintenance-east Shelter 2,117 $286,327 .$ 286,327 Public Safety Facility 47,814 $11,430,342 $ 11,430,342 Public Works Phase 2 22,825 $2,460,066 $ 2,460,066 IlRtdtsi ,n. $34,081,536'$ 16,960,. - Project Budget with Escalation Factor $ 16,960, ,887,810 -0 Projects-OPERATIONS FUNDED SF Costs Other Funding Pubic Works Phase 1 4,808 $1,118,040 $ 1,118,040 1.Project Budgets do not include land acquistion costs. Fire Slab s k3 11,036 $2,303,246 $2.303.246 2.Costs have been escalated forward by 4.2%dyear. Subtotal $3,421,286 $ 3,421,286 3.Assumes 4B funding for outdoor pool Project Budget with Escalation Factor $ 3,421,28S 4.Budgets do not consider cost to develop sites on undeveloped land. 5.Other park improvements may be considered in addition to facilities noted. Projects-413 FUNDED SF Costs Other Funding Recreation Center and Park Admin 48.913 $10,199.883 $ 10.199.883 Outdoor Aquatics(Note 3) 16.000 $4,678,494 $4,678,494 Subtotal $14,878,377 $ 14.878,377 Project Budget with Escalation Factor $ 14,878,377 Project Timing dependent upon 48 fund availability • • IF 's L. T , , , Tit-IL, : 0;.. :"... ---....7-=',=- - . --,-,. -1"-' • ilt j '''• El 0.: ' -:Ft.l. o ..'1'''. • ._i 4i... • •i- _ -m S , i� I I I �..�=.1�=}__l'� % 1 • 1 IL,r 1.._..f.11 .. Plaza Level Plan r lam. • y Sargent Architects 11 mmlIllALOlktio-W, im_ ..,____...,...6.......... .......!.............., •;, II . .,.., AL_ __ wo sio -4.1.r.„-Air. , ,:7.----1 t r - - ,•,#,,, '' . ., `4 r i,,. .-, _ - ICI • Fight - Ell 1211. - 7=iiiria ..".,- isms . lt11- _ I Brinkley Sargent Architects •ter. MASTER SCHEDULE WYLIE CITY FACILITIES 4/26/05 2005 2006 2007 2008 2009 2010 TASK 1 I . T —. • x , • I , I • I w . I • 1 w . 1 . 1 • 1 . Bond Vote ' ♦: - . ' i Schematic Design- Phase I i • Complete Documents -Phase I i •Bid/Construction- Phase I 111. 11.11 • Bond-Phase II .4*• Complete Documents - Phase II • Bid/Construction- Phase II i 12 Possible Funding Sources • Sale of City Hall Property • 4B Funds for park related projects • Reimbursement to 4B for Municipal Center property sales • Sale of other City-owned properties • Issuance of bonds • Grants • Certificate of Obligations Brinkley Sargent Architects Wylie's Plan for the Future COs1'S OPTIONS F'I..\NNING CONSIDERATIONS EXISI'ING FACILITIES NEEDS FACTS Brinkley Sargent Architects 13 • The Quality of Life component of City is an important, missing ingredient. • City Hall's image is not consistent with philosophy of Quality of Service for Wylie. • The Town Center concept provides a tremendous opportunity to create a Community Center/gathering area. Brinkley Sargent Architects Closing Discussions Topics 1 . Strategy for funding Improvements - 'What can City afford?' 2. Options supported by City - Affects phasing and thus cost! 3. Set Priorities - Wants vs. Needs - Quality of Life vs. Staff/Pop. Driven 4. Target properties available and suitable for City Development Brinkley Sargent Architects 14 1999 BOND - UPDATE COMPLETED PROJECTS Item Description D3 Drainage Improvements on South Side of Stone Road D4 Drainage Improvements on North Side of Stone Rd. D5 First St.to Second St. Drainage Channel Improvements D6 Rustic Oaks Channel Improvements D7 Graham Ct. Drainage Improvements D8 Presidential Estates Drainage Improvements P2 Kirby St. Paving and Drainage P3 Stone Rd. Paving and Drainage from Birmingham St.to Ballard Ave. P7 Alley Between Hilltop and Briarwood P7 Alley Between Ballard and Jackson P7 Alley Between Ballard and First P8 McMillen Rd.Asphalt Paving S1, S1A Rush Creek Lift Station S2 8"Sewer in Alley Between Ballard St.and Jackson St. S3 8"Sewer in Alley Between Second St.and Third St. S4 8"Sewer Line Replacement-Alley Between Third and Fourth S5 8"Sewer in Alley Between Fourth St.and Hilltop S6 8"Sewer in Alley Between Masters and Oak W1 8"Water Line Replacement-Alley Between Third and Fourth PK1 Community Park-Soccer Field Lights PK4 Founders Park-Baseball/Softball Lights PK5 Founders Park-Soccer Field Lights PK2 Community Park-Sidewalks and Drainage Improvements PK3 Community Park-Walking Path CURRENT PROJECTS Item Description Status D2 Valentine Park Channel Project Bid-Construction June 2005 CO3 F.M. 1378 from F.M. 544 to Brown St. Design-60% ! �' P1 Alanis Paving and Drainage from SH 78 to Ballard Ave. Construction-Complete January 2006 P4 Stone Rd. Paving and Drainage from Ballard Ave.to Akin Ln. Design Completed-No Construction Funds P5,CO2 Ballard Av. Paving and Drainage Improvements Design Completed,Acquiring R.O.W. S7 36"Seaver from Muddy Creek South to Woodbridge Construction-Complete May 2005 S8 30"Sewer from Existing WWTP South to Woodbridge Construction-Complete May 2005 S9 48"Sewer from Woodbridge South to New WWTP Construction-Complete May 2005 ,... — .... f,..--7 „I' ....; . '''',-;.., 4:7''''',.,:p i 1II I-- i - i i 1 [.. __I______.---- / II l... .. .....‹.---i /..Ar /, ,, e,..) r.,• _._ - ,.,...s, 4 Ic , L-ill(' ' (III - ......4; \I -,-...-.-27,---'-'-'•- ti ,- V'1 Iit'l , ----, -1. a 'a „.---_,-771 . c-E_Ilti 'are i'l, r r L0,11.1 ,1 .... 6s4 ,,,,,.....---------- ,, li / ii 11IftrIfr' I__ ) ----1 il i , 1 . - '. iii 41111 • EID ! , Ilif Ar----- ,, _-.,;--( ,1j.1..T11/i.od 4liaalni //'..,%' _--.'_--,_-,t , , ; [, --.: —-- i I 1--i—ij.-__ __.,./.. "• ,,)' (-. . ' --IF,..i„,:-,_,L "• '-. /:1 :._...__,:.3'1 1 II 1E-I Ili[}r. ., ,I'',.:.);.1'::T A'I i_Ew ;; ---x"-:=-- - :._E7---.7.--,---sii,-;!I t,"%i, : - •---ye,,:173,E„, t?, ,._.. ,,,`I ) :',•A 1 i rz---::__..7 . - ---),-----,,..:„ ':'.•:,,.;.. i! 11 '., q 1 --4a :1-j,,,,, .1 ,.... .1 1----- 1 .., ) . 1! .]• • ... II l, ) EI• , ,,,I ;1 a a ' L [ ,. , ,,,, 1r11 E . 11ii,.il:,' .5 . (. " . -... .... f, ' , 1 AVMS DR. . 1 l -•2. !.-1,-;;••••.,"!' / _.-.-....,...--....--.-..._) ,., ,l' f, • -.""' V, )' -- "- ,.„ ) .''' ( ' 1,,,,'-,liki (,•,_) c,, r .(-- 1r ,,!:',.. j ,,r,:-.• , 1., ‘...,, / 7..,,,..-.,„.> i!..! ‘, 1 - ri_ 1 f) :1 --_. I'l, .. i ., -—I...,;.; 11i .4(I ,II i . ,_ I C''. // \t• . //:4,,,, :' / , 4' / /7 / 4 1 • 4:2'‘c!' 2> /.. `!.;,.. ! a R!• ! II...1 \ , .77X'' s .:A ., .. .4•!„.4.,..,....,--"-----Iv . ! /''. // . _I , I( 2 • \ .-\' 1 ,I; 7. •.. . \ — ...f., . / 'sS., / f ---:,.",%,) .n.? \ ,^'''' ., .), I'S ' 1 J ,, 11;''' .1'. l 11' I ' ! -.'":, ,,,,,-- 0 ,42 /' '''::, ir 7 \ \-3 '',,,,,/ // \\/// '"' .':,,;., ' , I ,/\\-s------('Y -•-• \, -4!:::'=11,---..-.,. . ,..._.,) 4 C ITY OF I: ,TEXAS 4.4. ,_' \ 199 ,9 SO ID F1'7 C)-1 E 0 1- LEGEND / COMPLETED PROJECTS 1 ,,, PROPOSED PROJECTS