PROPOSED BOND PROJECTS - ISSUANCE PLAN - FY 2023-2030 (MCIP - Dallas County)
BUDGETED Prior Years (through FY23)
Proposed FY24
Proposed FY25
Proposed FY26
Proposed FY27
Proposed FY28
Proposed FY29
Proposed FY30
Proposed FY31
Proposed FY32
Proposed FY33
Proposed FY34
PROJECTS
TOTAL
Certificates of Obligation Projects Wintergreen Road - Phase II
$750,000
$ 1,000,000
$1,750,000 $3,500,000 $17,500,000 $17,500,000 $10,296,900 $15,643,856 $15,176,050 $21,350,000
Wintergreen/Westmoreland Int Improvement
$1,500,000 $2,000,000
Parkerville Road Widening
$1,000,000 $1,500,000 $7,500,000 $7,500,000 $1,000,000 $1,000,000 $500,000 $7,500,000 $7,500,000
Danieldale Road (Westmoreland - Old Hickory) Pleasant Run Road (Bridge - Duncanville Road)
$1,000,000 $1,000,000 $500,000 $7,500,000 $7,500,000 $17,500,000
$5,148,450 $3,648,450
County Joint/MCIP#3 *Danieldale Road (West CL - Westmorelan $1,500,000
$3,321,928 $3,821,928
County Joint/MCIP#2 *Westmoreland Road County Joint/MCIP#1 *Pleasant Run Road Hampton Road Street Improvements Hampton Road Water/Sewer Improvements
$8,500,000 $8,500,000
$3,338,025 $3,338,025
$1,500,000 $2,600,000 $1,000,000 $1,000,000 $10,000,000 $5,250,000
$0
$0
$0
$0
Traffic Signal Renovation Alley Reconstruction Concrete Street Repair Asphalt Street Repair Chattey Road Improvements
$750,000
$750,000
$1,500,000
$5,500,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $16,500,000 $2,500,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $13,500,000 $2,000,000 $5,300,000 $3,300,000 $3,300,000 $3,300,000 $3,300,000 $3,300,000 $3,300,000 $3,300,000 $3,300,000 $3,300,000 $3,300,000 $40,300,000
$5,505,000 $1,000,000
$5,505,000 $1,000,000 $11,750,000 $47,000,000 $750,000 $1,500,000 $259,521,806
Chattey Road Improvements Water/Sewer#
Parks:
$23,500,000 $23,500,000
1. Curtistene S. McCowan Rec Center
$6,750
2. City Entryway Monuments@ Digital Signage
$750,000
Fire Station III
$1,500,000
Non Enterprise Fund Debt Issuance Total $50,505,000
$37,471,928 $42,108,403 $14,036,475 $15,300,000 $10,550,000 $8,050,000 $10,300,000 $16,300,000 $21,800,000 $20,300,000 $12,800,000
Water/Sewer Capital Projects
$112,908,000
$8,000,000 $8,000,000 $8,000,000 $8,000,000 $8,000,000 $8,000,000 $8,000,000 $8,000,000 $8,000,000 $8,000,000 $8,000,000
$16,908,000
$67,413,000 $49,471,928 $54,608,403 $27,036,475 $28,300,000 $24,250,000 $21,050,000 $23,300,000 $29,300,000 $34,800,000 $33,300,000 $25,800,000 $359,529,806
Total CO Bond Projects
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