Proposed City Bond 2018 Proposed Bond 2018 | Page 5

BOND 2018 $96 MILLION PROGRAM SUMMARY 9. JFK Causeway Access Road Improvements 1,500,000 10. Airline Road South Padre Island Drive McArdle Road 2,100,000 11. Laguna Shores Road Mediterranean Drive Wyndale Street 2,875,000 12. South Oso Parkway South Staples Street South Oso Parkway 13. Long Meadow Drive Hunt Drive St. Andrews Drive 14. Developer Participation PROPOSITION C (PARKS & RECREATION) 450,000 1,600,000 2,000,000 $ 5,630,000 1. Senior Centers 2. Recreation Centers 458,000 3. Participation Projects 750,000 4. Parks System Playgrounds 750,000 5. Oso Pool Aquatics Center 50,000 6. Greenwood Sports Complex 7. Cole Park and Dimitt Piers PROPOSITION D (LIBRARIES & CULTURAL FACILITIES IMPROVEMENTS ) 1,724,000 610,000 1,288,000 $ 3,878,000 1. Libraries 2. Museum of Science & History 820,000 3. Art Museum of South Texas 385,000 4. Heritage Park - Historical Houses 456,000 PROPOSITION E (PUBLIC SAFETY) 2,217,000 $ 11,343,000 1. Police Radio Communication System 2,400,000 2. Police Headquarters 2,310,000 3. Police Substations - Flour Bluff & Holly Road 4. Fire Headquarters & Emergency Operations Center (EOC) 5. EMS Central Building 6. Fire Department Warehouse 7. Fire Stations PROPOSITION F (PUBLIC HEALTH) 1. 481,000 1,291,000 500,000 129,000 4,232,000 $ 1,149,000 Health Department Building 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. 1,149,000 5