4.b Citizen Bond Task Force Committee 2020 Bond Election Recommendations by Proposition November 13, 2019 Street Lighting $4,000,000 Traffic Signals $8,000,000 Sidewalks $21,500,000 Alleyways $5,000,000 Traffic Congestion Relief $3,000,000 Paving Improvements $156,280,000 Project Participation $30,000,000 SUBTOTAL Attachment: Recomendations by Propostion 2019-11-05 (10579 : 14 Citizens Bond Task Force) PROPOSITION NO. 1 ‐ STREET AND TRANSPORTATION IMPROVEMENTS $227,780,000 PROPOSITION No. 2 ‐ CITY FACILITIES AND INFRASTRUCTURE Libraries Construct New Library           18,500,000 Other City Facilities Irving Arts Center Bear Creek             4,000,000             1,000,000 Valley View Municipal Complex General government facilities  reconstruction, remodel and  replacement Fleet Services           18,500,000           24,500,000             2,500,000           12,000,000             5,000,000 SUBTOTAL $43,000,000 Packet Pg. 85 4.b Citizen Bond Task Force Committee 2020 Bond Election Recommendations by Proposition November 13, 2019 PROPOSTION No.3 ‐ PUBLIC SAFETY JOINT FACILITIES $100,000,000 Police Facilities at Joint Training and Operations Center Gun Range ALERRT Training Facility Vehicle Storage Facility Fire Facilities at Joint Training and Operations Center Specialty Fire Training Classroom SUBTOTAL Attachment: Recomendations by Propostion 2019-11-05 (10579 : 14 Citizens Bond Task Force) Joint Police and Fire Operations and Training Facility Police and Fire Dispatch Emergency Operations Center Joint Training Facilities North Police Station Relocation Driving Skills/Training Pad $36,000,000 $1,000,000 $137,000,000 PROPOSITION No. 4 ‐ POLICE SERVICES Police Facilities Property/Evidence Building Police Information Technology Animal Care Campus Expansion Criminal Justice Center Renovations $29,800,000           17,500,000             5,800,000             5,500,000             1,000,000 SUBTOTAL $29,800,000 PROPOSITION No. 5 ‐ FIRE SERVICES Fire Facilities Central Fire Station Fire Station # 8 Fire Station # 3 Fire Station # 7 Fire Station # 9 Other Fire Station Renovations           41,100,000             6,600,000             8,500,000             7,000,000             7,000,000             7,000,000             5,000,000 SUBTOTAL $41,100,000 Packet Pg. 86 4.b Citizen Bond Task Force Committee 2020 Bond Election Recommendations by Proposition November 13, 2019 PROPOSTION No. 6 ‐ PARK AND RECREATION SERVICES             5,100,000             2,900,000             3,000,000 Recreation Facilities Irving Golf Club Soccer Complex North Recreation Center Expansion Senter Recreation Center Expansion             2,120,000             3,200,000           20,000,000           25,000,000 Land Acquisition Airport Property Mustang Recreation Center Expansion $11,000,000 Attachment: Recomendations by Propostion 2019-11-05 (10579 : 14 Citizens Bond Task Force) Park Development Fritz Park Phase I Southwest & Oak Meadows Park Lively Park  $50,320,000 $15,000,000           10,000,000             5,000,000 SUBTOTAL $76,320,000 PROPOSITION No. 7 ‐ INFORMATION TECHNOLOGY SERVICES Fiber Optics Network $15,000,000 SUBTOTAL GRAND TOTAL $15,000,000 $570,000,000 Packet Pg. 87