PROPOSED BOND PROJECTS ‐ ISSUANCE PLAN ‐ FY 2022‐2028 (MCIP ‐ Dallas County)
BUDGETED Prior Years
Proposed FY22
Proposed FY23
Proposed FY24
Proposed FY25
Proposed FY26
Proposed FY27
Proposed FY28
PROJECTS
TOTAL
General Obligation Bond Election Projects Parkerville Road Widening Curtistene S. McCowan Park (Natatorium) Total 11/2014 Approved and Proposed GO Bond Election Projects Certificates of Obligation Projects Danieldale Road (West CL ‐ Westmoreland) Danieldale Road (Westmoreland ‐ Old Hickory) Wintergreen/Westmoreland Int Improvement Pleasant Run Road (Bridge ‐ Duncanville Road) Wintergreen Road ‐ Phase II
$0
$1,000,000
$0
$3,000,000 $3,000,000 $3,500,000
$10,500,000 $30,000,000
$4,000,000 $11,000,000 $15,000,000
$0
$5,000,000 $11,000,000 $18,000,000 $3,000,000 $3,500,000
$0
$40,500,000
$1,500,000 $2,500,000
$4,000,000 $2,600,000 $750,000 $3,000,000 $5,000,000 $5,505,000 $1,000,000
$500,000 $500,000 $1,600,000
$750,000
$1,000,000 $2,000,000
$1,000,000 $2,000,000 $2,000,000
Chattey Road Improvements
$5,505,000 $1,000,000
Chattey Road Improvements Water/Sewer#
Alley Reconstruction
$4,500,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $11,500,000
County Joint/MCIP#1 *(Pleasant Run Road) County Joint/MCIP#2 * (Westmoreland Road)
$5,000,000 $3,500,000 $4,000,000 $4,000,000 $4,500,000 $4,000,000
$12,500,000 $12,500,000 $9,500,000 $6,500,000 $1,500,000 $1,500,000 $2,000,000 $5,750,000 $8,000,000 $7,500,000 $141,105,000
Hampton Road Street Improvements
$1,500,000
$0
$0
$4,000,000 $4,000,000
Mosley Pool Fire Station III
$4,500,000 $2,000,000 $1,000,000 $500,000
Street Light Renovation
$750,000 $750,000
Curtistene S. McCowan Park
$2,000,000
Park Improvements Concrete Street Repair Asphalt Street Repair
$5,000,000 $750,000
$1,500,000 $750,000 $750,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $750,000 $750,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
Non Enterprise Fund Debt Issuance Total $36,505,000 $16,000,000 $19,750,000 $21,250,000 $26,500,000 $9,600,000 $8,500,000 $3,000,000
Capital Fund Savings Offset
$2,500,000 $1,000,000
$3,500,000
Water/Sewer Capital Projects Total CO and GO Bond Projects
$8,908,000 $8,000,000 $8,000,000 $10,000,000 $10,000,000 $10,000,000 $3,800,000 $3,800,000 $62,508,000 $45,413,000 $24,000,000 $32,750,000 $42,250,000 $54,500,000 $22,600,000 $15,800,000 $6,800,000 $244,113,000
Water/Sewer Transfers to CIP Chattey Road Improvements#
$1,000,000
$1,000,000 $6,000,000 $7,000,000
500000 $1,500,000 2,000,000 $
Hampton Road Street Improvements
2,000,000 $
$1,500,000 $1,500,000 $2,000,000 $2,000,000
$0
$0
$0
2000000 1000000 1000000 1000000 4.5 5.5 * Joint participation with Dallas County on selected roadway widening projects
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