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ProjectName ProjectType ProjectStatusObligations

toDate

2006BondProgram

StatusReport

MainStreetGarden DowntownParks Complete 7,432,501

PacificPlaza DowntownParks Complete 8,632,481

FairParkAquarium FairPark Complete 9,421,556

FairParkColiseum FairPark Complete 41,374

FairParkCottonBowl FairPark Complete 36,721,836

FairParkEsplanade FairPark Complete 12,582,455

FairParkGrandAveandMLKingJrBlvd FairPark Complete 1,309,324

FairParkParryAvenueGate FairPark Complete 1,522,501

FairParkTexasDiscoveryGarden FairPark Complete 4,768,719

LakeCliff

Park Historic

Restoration Complete 440,080

LandAcquisition Loop12 LandAcquisition Complete 3,200,000

Landacquisition(District12) LandAcquisition Complete 2,212,436

Landacquisition(District12) LandAcquisition Complete 1,500,000

EastRegionalOffice MajorMaintenance Complete 0

ExlineRecreationCenter MajorMaintenance Complete 83,311

Exline Recreation Center Ma or Maintenance Com lete 87 854 ,

GroverC.KeetonGolfCourseClubHouse MajorMaintenance Complete 0

KlebergRyliePark MajorMaintenance Complete 355,269

MartinLutherKingJr.RecreationCenter MajorMaintenance Complete 303,664

Pike

Recreation

Center Major

Maintenance Complete 62,250ReverchonRecreationCenter MajorMaintenance Complete 185,839

UmphressRecreationCenter MajorMaintenance Complete 0

LBHoustonGolfCourse MajorRecreationFacilities Complete 258,008

TenisonGlenGolfCourse MajorRecreationFacilities Complete 337,568

CrownPark Playgrounds Complete 162,892

DixonBranch Playgrounds Complete 151,294

EvergladePark Playgrounds Complete 62,320

FrankfordPark Playgrounds Complete 0

J.W.RayPark Playgrounds Complete 41,145

KiestPark/FantasyLanding Playgrounds Complete 164,354

LawnviewPark Playgrounds Complete 149,386

MillerFamily Playgrounds Complete 149,483

OpportunityPark Playgrounds Complete 113,504

PeavyVanDykePark Playgrounds Complete 167,739

PembertonHillPark Playgrounds Complete 112,495

PrestonHollowPark Playgrounds Complete 133,552

SamuellGrandPark Playgrounds Complete 145,633

ThurgoodMarshallPark Playgrounds Complete 161,410

WheatleyPark Playgrounds Complete 101,934

WoodlandSpringsPark Playgrounds Complete 102,500

ArlingtonPark Rec

Fac

&

Site

Development Complete 60,087

BenitoJuarezParqueDeHeroes RecFac&SiteDevelopment Complete 0

ColePark RecFac&SiteDevelopment Complete 217,000

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ProjectName ProjectType ProjectStatusObligations

toDate

2006BondProgram

StatusReport

NortheastTransferStation Repairs MajorMaintenance UnderAward Construction 58,865

NorthwestTransferStation Repairs MajorMaintenance UnderAward Construction 508,606

OldCityHall 2014Main RoofRepairs MajorMaintenance UnderAward Construction 0

SouthwestTransferStation Repairs MajorMaintenance UnderAward Construction 24,000

WestDallasMultiPurpose ReplaceHVAC MajorMaintenance UnderAward Construction 80,788

OakCliffMunicipalCenter Replaceairhandler MajorMaintenance UnderAward Design 80,788

CityHall Electricalsystemrenovations MajorMaintenance RemainingtobeAwarded 362,698

CityHall Installautomaticfirealarm CityFacilities RemainingtobeAwarded 1,035,911

SoutheastServiceCenter Construction CityFacilities RemainingtobeAwarded 0

Forest/Audelia/LBJarea

community

and

multi

service

facility Land

Acquisition Remaining

to

be

Awarded 0

CityHall Tankreplacement MajorMaintenance RemainingtobeAwarded 0

NorthCentralServiceCenter Improvements MajorMaintenance RemainingtobeAwarded 0

CityWideMultiPurposeCenter MasterPlan MasterPlan RemainingtobeAwarded 0

McCommasHeavy/WeldingShop RoofReplacement Roof Replacement RemainingtobeAwarded 0

NorthCentralPolice RoofReplacement Roof Replacement RemainingtobeAwarded

Peo leHel in Peo le RoofRe lacement Roof Re lacement Remainin tobeAwarded 0

SouthwestServiceCenter FleetMaintenance RoofReplacement Roof Replacement RemainingtobeAwarded 0

Housing LandBankFunds LandBank 0

Housing AcquisitionandDemolition AcquisitionandDemolition 20,000,000

EconomicDevelopment InfrastructureSupport 13,119,237

Marsalis

AnnArbor

Shopping

Center

Development

Support Infrastructure

Support 3,700,000

SkillmanDevelopment InfrastructureSupport 4,677,282

Farmer'sMarket FarmersMarketFacilities Onhold/Delayed 611,271

Proposition7: LandAcquisitionundertheLandBankProgram

Proposition8: EconomicDevelopment

Proposition9: FarmersMarket

Proposition10: LandAcquisitionintheCadillacHeightsAreaforFutureLocationofCityFacilities

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