, Q 
􀁾􀀮􀁁􀂷􀀭􀀧􀀭􀀧􀀬􀀮􀀠􀁝􀀩􀁾􀀠 ANNUAL CASH Flnw PRCl.lFr.TIOIll 􀁾􀁏􀁆􀀠011271! Approved PI Ion Arae.ho Re Budael Current Payments Proiected Pavrnen!s from I"l Transfer Budgel Rec'd
10 Date FY 98 J.FY 99 ) $1,483,530.43 $5,007,089.43 $747,707.70 $3,250,000.00 􀁾􀀠􀁉􀁔􀁏􀁾FY 2000 Pa)lments􀁾􀀰􀀹􀀮􀀳􀀸􀀱􀀮􀀷􀀳􀀠1& 􀀻􀁾􀀰􀀰􀀷􀁾􀀰􀀸􀀹􀀮􀀴􀀳􀀠:Keller ) $0.00 􀁾􀀿􀀢􀁮􀀠nnn
/111 􀁾􀁮􀀠, Bett Une QuorumlMidway In!seclns $7 ..__ $1,223,608.00 $400,000.00 $1 Belt UnefToll Sin Ie PI. Intcl\n '00 $50,000.00 $0.00 $50,000.00 $400,000.00 $600,000.00 $1,050,000.00
'Y98T, 1.00 $34,000.00 $0.00 $34,000.00 $34,000.00 $34,000.00 $102,000.00 I y 􀁾􀀠Midway/Dooley Intersection 1& ).00 $346,000.00 . $0 an 􀁾..nn "'10. RR )(inti 􀁒􀁾􀁭􀁬􀁡􀁣􀁥􀁭􀁥􀀭􀀧􀀠􀁾..
{, ,VI $lf.OO $0.00 $40,000.00 IBett Line Bus $0.00 $0.00 $150-, Totals 1$5,212,165.00 $2,333,530.43 $7,545,695.43 $982,707.70 $1 􀁾􀁮􀁮000.00 $290,000.00 ' $150,000.00 1 $1.273,381.731
$9,013,' Ime t reQuestlor $1, 1" "7" nn 􀁾􀁾􀀡􀀢,"us ossin Is complele. We, niobe budae d in 􀁲􀀧􀀭􀁾􀀠.., I' ofor Keller 􀁒􀁯􀁾􀁤􀀠􀁾􀁊􀀠
SUMMARY OF DART CAP AND I IAP/CMS PROGR I"MS-ACTIVE PR )JECTS dart/capJ.p.wl<4 TOWN OF ADDISON 01/27/98 Approved Amount to CAP LAP/CMS Total Amount Program in P8QdECT NAME Approved Amt
Approved Amt Approved Ami Ami Paid Remaining FY99 1\ddison Rd/Excellnt $346,000.00 $346,000.00 $0.00 $346,000.00 /" i 'Belt Line-Quorum/Midway Int's $773,606.00 $850,000.00 $1,623,606.00
$170,000.00 $1,453,606.00 ..,...,.... 'Arapaho Realignment/Extension $4,058,662.22 $844,592.00 $4,903,254.22 $1,931.451.10 $2,971,803.12 /,'r!'felt LinelT..ollway SPUI $50,000.00 $50,000.00
'$50,000.00 $0.00 􀁾􀀠􀁾􀁾􀁾􀁾􀀢􀀠R"echnicalAssist Program $34,000.00 $34,000.00 $34,000.00 $0.00 /, Keller §prings/Quorum Int $250,000.00 $250,000.00 $250,000.00 $0.00 /' --------------rKelier
Springs/Addison Rd Int $0.00 $0.00 $0.00 $0.00 /' , Belt Line Bus Shelters $0.00 $0.00 $0.00 $0.00 TOTALS $5,178,268.22 $2,028,592.00 $7,206,860.22 $2,435,451.10 $4,771,409.12 ------------
TOWN OF ADDISON DAR'Tf'Yea.VVK4 -! DART LAP/CMS Applicaticm for Local Assis ance 􀁾􀀯􀀹􀀸􀀠Amount Additional New Programmed Amount to be Programmed :PROJECT/APPLICATION to Date Programmed
Amount Source of Additional Amount ..... Beltline-Quorum/MidwaYlnt 77M06.ao 850,000.00 1997/98 CMS Funds -----... 1,623,606.00 Arapaho Realignmt Extn 3,523,559.00 41,359.86 Beltline/Marsh
Int. LAP 45,856.01 Westgrove/SoJourn Int. LAP 3,211.70 ----------. -----Sidewalk Bus Benches LAP . -13,407.64 AddisonlWestgrove Int. LAP ! 139,170.00 Midway/Lindberg Int. LAP 􀁾􀁾􀁾􀀭􀀭-f-----.
42,075.00 Midway/Beltway Int. LAP --_.--------70,720.00 Midway/Greenhill Int. LAP 283,138.22 Unproarammed LAP Funds 816,592.00 Unprogrammed '96/'97 CMSFunclll_ 28,000.00 1997/98 eMS
Funds -----------------1---5,007,089.43 Keller Springs/Quorum 0.00 250,000.00 250,000.00 1997/98 eMS Funds -------------Beltline/Tollway 0.00 50,000.00 50,000.00 Un(>r()grarnmed'96f97
CMS Funds =_.. . Technical Assistance 0.00 34,000.00 34,000.00 1997/98 eMS Funds TOTALS 4,297,165.00 2,667,530.43 6,964,695.43 -----------------------------------􀁊􀀳􀀮􀀬􀀹􀀶􀀴􀀬􀀶􀁾􀁾􀀮􀀻􀁴􀀳􀀠1,483
,530.43 ,, 
TOWN OF ADDISON ORTAAAP1.\'\IK4 DART LAP/CMS AIJ.plication for Local Assis ance 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀠--------01/27/98 Amount Additional New --------Programmed Amount to be Programmed PROJECT/APPLICATION
to Date Programmed Amount Source of Additional Amount Arapaho Realignmt Extn 3,523,559.00 c--816,592.00 Unprogrammed '961'97 CIIIIS Funds 28,000.00 1997/98 CMS Funds Sub Total 844,592.00
Current LAP/CMS Request -----41,359.86 Beltline/Marsh Int. LAP -----------------45,856.01 Westgrove/Sojoum lilt. LAP 3,211.70 Sidewalk Bus Benches LAP 13,407.64 AddisonlWestgrove Int.
LAP 139,170.00 Midway/Lindberg Int. LAP 42,075.00 Midway/Beltway Int. LAP 70,720.00 Midway/Greenhill Int. LAP_ 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀮􀀺􀁾􀀠􀀭􀀭􀀭􀀭􀁾􀀭􀀭283,138.22 Unprogrammed LAP Funds
Sub Total 638,938.43 Other Funding Total 1,483,530.43 5,007,089.43 i