Proposed City Bond 2018 Proposed Bond 2018 - Page 4

BOND 2018 $96 MILLION PROGRAM SUMMARY PROPOSITION A (STREETS) $ 52,000,000 PROJECT FROM TO BUDGET 1. Leopard Street Nueces Bay Boulevard Palm Drive 3,100,000 2. Calallen Drive Red Bird Lane Burning Tree Lane 1,050,000 3. Callicoatte Road IH 37 Up River Road 4. Beach Avenue E. Causeway Boulevard Dead End at Gulfbreeze Blvd. 1,000,000 5. N. Beach Area Primary Access Beach & Timon Surfside Intersection 1,250,000 6. N. Beach Gulfspray Avenue Ped./Bike Access Beach Access E. Causeway Boulevard 7. N. Beach Coastal Protection 8. South Staples Street Baldwin Boulevard Kostoryz Road 6,650,000 9. Brawner Parkway Carroll Lane Kostoryz Road 3,000,000 10. Swantner Drive Indiana Avenue Texan Trail 2,600,000 300,000 250,000 11. Gollihar Road Greenwood Drive Crosstown Expressway 3,700,000 12. Frio St/Hacala St/Dorado St. Corridor Greenwood Drive Martin Street 1,600,000 13. Laguna Shores Road Graham Road South Padre Island Drive 2,050,000 14. Laguna Shores Road Caribbean Drive Hustlin’ Hornet Drive 2,800,000 15. Lipes Boulevard Yorktown Boulevard Sun Wood Drive 2,650,000 16. Wooldridge Road Everhart Road Cascade Drive 1,700,000 17. Strasbourg Drive Riom Street Grenoble Drive 18. Residential Street Rebuild Program 19. TxDOT Participation / Traffic Congestion Management 1,250,000 20. Traffic Signal Improvements 1,000,000 21. Street Lighting Improvements 22. Alternative Mobility Improvements 23. ADA Improvements PROJECT 1,500,000 10,550,000 500,000 250,000 2,350,000 PROPOSITION B (ADDITIONAL STREETS) 4 900,000 $ 22,000,000 FROM TO BUDGET 1. Downtown Pedestrian Safety Improvements 850,000 2. Downtown Lighting Improvements 650,000 3. North Lexington Boulevard Hopkins Road Leopard Street 2,400,000 4. Everhart Road South Padre Island Drive McArdle Road 1,170,000 5. Alameda Street Louisiana Street Chamberlain Street 2,580,000 6. McArdle Road Carroll Lane Kostoryz Road 1,325,000 7. Castenon Street Trojan Drive Delgado Street 1,100,000 8. Junior Beck Drive Dead End Bear Lane 1,400,000 Project scopes, locations and costs are estimates based on information currently available and are, therefore, subject to reasonable change on the basis of new and refined information up to the time of completion.