\l'• I , 
􀀮􀁦􀁾11--1 -!-L-It) 5 I< 􀁾􀀠 TOWN OF ADDISON DARTF9SR.W<.4 DART CAP and LAP/CMS A pplications for L( cal Assistance ( R.evised) 12/29/97 Amount Additional New Programmed Programmed
PROJECT/APPLICATION Amount to be to Date Programmed Source of Additional Amount Beltline-Quorum/Midway Int Amount 773,606.00 850,000.00 1997/98 CMS Funds 1,623,606.00 Arapaho Realignmt
Extn 3,523,559.00 139,170.00 Midway/Lindberg Int. LAP 42,075.00 Midway/Beltway Int. LAP 70,720.00 Midway/Greenhill Int. LAP 283,138.22 Unprogrammed LAP Funds 816,592.00 Unprogrammed
'961'97 CMS Funds 28,000.00 1997/98 CMS Funds Subtotal 1,379,695.22 4,903,254.22 Keller Springs/Quorum 0.00 250,000.00 250,000.00 1997/98 CMS Funds Beltline/Tollway 0.00 50,000.00 50,000.00
Unprogrammed '961'97 CMS Funds Technical Assistance 0.00 34,000.00 34,000.00 1997/98 CMS Funds TOTALS 4,297,165.00 2,563,695.22 6,860,860.22 6,860,860.22 
ufj rl"\n;t:: 􀀢􀁶􀁜􀁬􀁾􀀠$18.712.40 STAFF SALARIES 12119189 55,859,60 Project Compteted AMOUNT TOBE $24,sn.OO ...􀀬􀀺􀀬􀀧􀀾􀀺􀁾􀀻􀁾􀀺􀀾􀀻􀀠􀀻􀀺􀀢􀀬􀀺􀀺􀀭􀀮􀀢􀀢􀀺􀀺􀀺􀀬􀀬􀁟􀀡􀁾􀀬􀀺􀀭􀀺􀁾􀁾􀀪􀁾􀁾􀀡􀁾�
�􀂻􀀡􀀡􀁾􀁾􀀬􀀬􀀬􀁾􀀻􀀬􀀿􀀡􀁮􀀭􀁾􀀺􀀡􀀻􀀻􀁔􀀺􀀺􀀢􀀠;;,w:*'"" .:"'. 􀀺􀀺􀀭􀀻􀀺􀀺􀀺􀀺􀀺􀀬􀀺􀀮􀀬􀀬􀀺􀁟􀁾􀁾􀁩􀁦􀁾􀀻􀁾􀀻􀀠"'-':';':"":';:., ',:.>!':,>, xx,,;.»: 􀀼􀀢􀀭􀀧􀀭􀀧􀀧􀀺􀀧􀀧􀁾􀀭::-,-,:;:;-.:,.
,;,;,::;,;'X;i<': 􀀬􀀺􀀭􀀮􀀬􀀻􀀭􀀮􀁾􀀻􀀭􀀺􀀮􀀬􀀼􀀠.-,.,.:.;.,.:,:::.;.".,,>:.,*,"5;"'X;;';'::-: " .. 􀂷􀁾􀀨􀀮􀀻􀁩􀀬􀀺􀀻􀀺􀀧􀀢􀀠':·'0!»;"1}'-:;:"';';'<Ttl),NSFER to 'lAP ACCOUm-H ----,
''; •• HELP FUND SAlARY FOR CITY 101231llO ",672,93 $4.67293 􀁾􀀢􀀢􀀢􀀡􀀡􀁾􀁾􀁉􀁉􀁌􀀬􀀬􀀬􀀬􀁟􀁷􀀢􀁗􀀢􀁾􀀧􀀠􀁾􀁾􀀬􀁾􀁾􀀬􀀺􀀭􀀱􀀮􀀬􀁾􀀺􀀢􀀢􀁩􀀷􀀬􀁾􀀧􀁾􀀱􀀠563,04000 􀁾it"'A 04111195 $13,407841
V 􀁾􀀮􀀮􀀮􀁴􀀮􀁊􀀮􀀠$19.926,00 $56,064.42 $8,128.66 $20,400,00 $8,500.00 􀁾􀁲􀀠$170.00 5184,052.36 60.00 $3,622.75 􀀢􀀭􀀧􀀯􀀧􀁾􀀼􀀺􀁾􀀺􀀺􀁾􀁩􀀧􀁴􀀻􀀺􀀻􀀬􀀻􀀺􀁩􀀧􀀤􀀺􀁾􀀻􀁾􀁾􀀺􀁾􀁾􀀺􀀧􀁾􀀻􀀬􀁾􀀺􀀧􀀻􀀺
􀀠􀀺􀀬􀀻􀀧􀀭􀀺􀀺􀁾􀀧􀁾􀀺􀂷􀀻􀀺􀀧􀀺􀀿􀀼􀀺􀀻􀀺􀁴􀀺􀀻􀀻􀀳􀀳􀁾􀀾􀀧􀀠$86,955.18 $14,163..23 51,973.95 l:JV,WU.W/510,B30JlO f'-A.r' I(􀀧􀀠􀁾, ..I,. . . ',' """'/1"''''_ ,,( 􀁾􀀠J /' , I) 􀁾􀀮􀀠...,,,,..
.......􀀭􀁾􀀠. y. , 􀁾􀀠􀁾􀀠_ 􀁃􀀷􀁩􀁾.fd-v'-t (. ;!.1" .'1..t 􀁲􀁊􀁾􀁾􀀧􀀠1""'---J*7ADDSNWK4 , (. 1 􀁾􀀠􀀬􀀬􀁾􀁁􀀢􀁾􀀠(/V , 􀀮􀁟􀀮􀁟􀀮􀁾􀁟􀀭(-)) 􀁾􀁾􀀠U':;.;.' :,;.v-;""'-j 􀁾􀀭􀀬􀀠.
,ij ___ ......... ._' 
EXPENDITURES EXPENDrFURES DATE APPROVED AMOUNT DURlHG DURIHGTOSE "'''' , 􀁐􀀻􀁾􀁾􀀻􀁾􀁴􀀠and Project Completed per 00=11101193 02:/'0/9404111195 03/14196 $2,925.00 $4,280.00 519,590.00
(0035,526.80 $5,525.00 ses,845.27 ..) 􀁾:y--fr--􀁾􀁊􀀮􀀭$41,359.86 S11.153.07 S758,640,14 $0.00 $0.00$8.701.00 $33.75(100 $0.00 S3.75().00 513.770.00 S3.67D.00 $120,00 $238.217,72 $6,022.28i9f.27f96
letter 10122i00 6I22J93 ._,'"0''' 04/11195 535,625.00 Addtional funds transferrred from Belt UneIMontfort and Belt Line! 04/11195􀁾􀁩􀁳􀁯􀁮􀀠􀁾􀁤􀀬􀀠ProjeCtSI 03114196 $232.043.44payment
and Project Compteled 1002196 $07,467.03 SUBTOl'AL THIS PROJECt'" AOQSN,WK4 2 12102J97 
eXPENO/TUf(ES EXPENOITURES DURING DURING ! 09I00I97 mthe to fund this per Resolution 09l09I97 OOJOOIW 091OOJ97 on LAP/CMS with a amount of$844'.592.. 00100197 09/12197 ST,JDTOTAt. nus
l'RO]ECT 􀀧􀀺􀀧􀀺􀀧􀀺􀀧􀁾􀀺􀀧􀀻􀀧􀁾􀀼􀀧􀀺􀀧􀀮􀁟􀀠... 􀀺􀂷􀀮􀀺􀀧􀀺􀀺􀁷􀁾􀀧􀀺􀀧􀀺􀀠';':'"':':'" ,': ';-:>::',. :':,;' ,._."IEL I LINE RD. I 􀁂􀁬􀁊􀁓􀁬􀁎􀁅􀁓􀁓􀁾􀀠Additional Funds Payment
Payment (and Project DISBURSEMENTS 􀁾􀀤􀀩􀁃􀁯􀁣􀁭􀁬􀁤􀁾􀀠SUMMARY STATUS REPORTl 9/30/97 (CAP ASSlSTANCE FUNDS· ONLy) $139, AMOUNT TO Be $45,856.01 $255,000.00 $15.570.00 393.958.00 􀁾􀁾􀀢􀀮􀀭􀁾􀀠/VV1
'..L$16.492.77 $129,143.99 ' sr.f5[f.755: FUNDS PROGRAMMED Fund'S Allocated thru 'FY 96 (pfus' Intel'6t e.med on Unpaid Balanc:e to date Total Funds AvaUable (less) TolalPald to o.te
Aeeount Balance AODSN,WK4 3 􀁾􀁾􀁄􀁾􀀠7-f+· 't,.:v ) I J $7,643,463.60<11ii::"',163,569.94"" 􀁾􀀱􀀬􀀵􀀰􀀹􀀮􀀰􀀳􀀱􀀮􀁓􀀲􀁃􀀧􀀭􀀽􀀭17,672.601.56 $4,221.128.08 13.444,873.AB 5184,715.00
$9,500.00 $553.492.70 , .A;l,Ol4.825.OOI 􀀤􀀱􀀧􀀷􀁾􀀧􀀠$225,000.00 $25.000.00 ____ ___________􀁾􀁾􀁟􀀧􀀿􀀿􀁌􀁊􀁟􀁾􀀡􀀿􀁾􀁾______________ _ 12102197 
""";:,;,;;,;::,;;;,::;,:;?'),:,:,, :}'(");:Y? ".,:,,:,,} :i:t::}:/:""y ::::/::t/:t:t :::(it :::::/: ::}X: :::::/:/::::::0: 􀁽􀀺􀀺􀀺􀀺􀀩􀁜􀁏􀁏􀁉􀁓􀁏􀁉􀂷􀁻􀀮􀁃􀀻􀀼􀁬􀁐􀁊􀀧􀁁􀁖􀀻􀀼􀁬􀁓􀁓􀁉􀁓􀁔􀀻􀀼􀁉􀁎􀀮
􀁃􀁅􀀺􀁐􀁈􀁾􀁍􀁻􀀧􀀢􀀠...... ,',.,' 'Y '::}' """"."'" ':':':tt: ...., .,."",. :.:i'}"'!::: :;D:li:?:::;::::: x: :',:;;:g..q ':\F.: ?n:H: EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES
PROGRAMMEDII AMOUNT 11 EXPENDITURES EXPENDITURES I TOTAL DATE APPROVED TO BE DURING DURING DURING CURING DURING DURING AMOUNT PAID FUNDS HOT YET PROJECT II PROJECT NAME APPROVED AMOUNT
REPROGRAMMED FY99-90 FY91-92 FY9J..94 FY95 FYgo FY97 PER PROJECT PAID (less) programmeu FundS NOI Yet pal :53,41:;,1J:I.:'2 Unprogrammed Balance (currently available) $29,137.96 ADDSN.wK4
4 1'2J02J97 
C-e> (/y t. .. ADDISON LOCAL ASSISTANCE"'ROGRAMICONGESTION.MANAGEMENT·SYSTEM.•1!J!N¢'M:$j1:]["7.;'; '.ceq", ••..•"'.. ; .' ;;;;:i.·.·..·.·.· : ----UNPROGRA:MMEo, PROGRAMMED􀁾􀁾􀁾􀁾􀁾􀁾􀁭􀁭􀁭􀁭􀁵---􀁾
􀀠DATE FUNDS BALANCE BY ; EXPENDI7lJRES EXPENDJTlJRES EXPENDITURES EXPENDITURES TOTAL PAID TO FUNDS NOT YET rMOJECT i1 PROJECT NAME APPROVED PROGRAMMED DURING FY97 DURiNG FY98 DURING
FY99 DURING FY2000 DATE Plltn . -'ion) Araoaho \\.,;omlnuaL. . RealfgnmenUExtension Per Resolution #9701 n. 09109197 $844,592.000090019'lOO1 /􀂢􀀺􀁡􀀷􀁊􀁏􀀺􀀺􀁾􀁡􀁮Payment 10121197 $168,918.40
$168,918.40 1 Cnn'T'nTA't 1111S DDf"\TrI""'T' (>DAAJ:O")N\ /1'" ······::··.. 􀁉􀁾􀀺􀁾􀂷􀁬􀁩􀁾􀁾􀀺􀂷􀀠Quorum & Midway 'lntersections Per Resolution 00900191003 l#970172. 09109/97 $850,000.00
Payment 10/21197 !t17n i"If'Y1lY\! 􀂢􀀺􀁾􀁲􀁮􀀱􀁮􀁮$170,000.00//., TIffS .br'1'I ""I) nn Eieit Line/Tollway (Single Point Urban Interchange) Per 00900107004 IResolution #970172 09109/97
$50,000.00 /a1'""''' 10121197 $50,000.00 /u.;,..􀀺􀀺􀀺􀀽􀀮􀀺􀁴􀀻􀁴􀀿􀀧􀁗􀁗􀁬􀀧􀁩􀁬􀀺􀁾􀀻􀀺􀀱􀀠􀀰􀀰􀀹􀀰􀀲􀀱􀀹􀀷􀀰􀀰􀀲􀁉􀁐􀀻􀀻􀀧􀁒􀁾􀁾􀁾􀀧􀁉􀁾􀁔􀁯􀀭􀁾􀀭􀀣􀀹􀀧􀀷􀀰􀀱􀁾􀀻􀁏􀁴􀀠09109197 $34,000.00􀀧􀁾􀁭􀀠
$34,000.00 /'Pa'" 10121197 $34,000.00 $0.00" 􀁾􀁊􀀱􀁮􀀧􀁬􀀢􀁉􀀢􀀧􀀱􀀷􀀢􀀮􀁤􀀮􀀠r THIS .1 $34,000,00 /::t:iJ 􀁴􀀺􀀧􀀺􀀺􀁾􀀺􀀧􀀺􀁾􀀢􀁾􀁾􀀢􀀺􀁾􀀺􀀠<> ,:, 􀀺􀁾􀀧􀁕􀀬􀀧􀀺􀀺􀀧􀁾􀁾􀀠Ilf_n.
,04-,,.. ;j'09100JQ7 􀁾􀀢􀀢􀀺􀀺􀀺􀁦􀁜􀀠f\f\f\ f'If\ 1012 .250,••••• 􀀺􀀺􀀺􀀧􀁾􀀬􀀻􀁮􀀾􀀡􀀠􀀻􀁩􀀬􀁾􀁾􀁩􀀠per 1i:.1':je;;nnnnn3 03125197 04123!97 $135,000.00 135,000.00" $0.00I. ".' SUBTOTAL
THIS •••ing Replacement $100,000,001" .. '···.. $0,00'IRa.'lfe !tiM mn nn2 􀁯􀁮􀀬􀁾􀀧􀀠rRd. 10123J96 t1 nn nM nn 1 ITOTAL $2,297,592.00I· $0,001 $941,918.40 $941,918.40 I $1,355,673.601
ADDSN.WK4 1 12102197 
FUNOS PROGRAMMED Funds Alloc:ated for FYs 97 ahd 98 (16$) Total Paid to Date. Aceount Balance (less) ProgrammEKI Funds Not Vet Paid Unprogrammed Balance (eummllyavailttblo) $2,297,592.00
$2,298,276.00 $941,918.40 $1,356,357.60 $1,355,673.60 $694.00 ADDSN,WK4 2 12102197 
----------------------------dartfcapJap.wk4 TOWN OF ADDISON ,12/31/97 Approved CAP LAP/CMS Total Amount PROJECT NAME Approved_Ami Approved Am! Approved Amt Am! Paid Remaining $346,000.00·Addison
Rd/Excellnt $346,000.00 $0.00 $346,000.00 Belt Line-Quorum/Midway Int's $773,606.00 1 $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-.----Bel! Line/Tollway SPUI $50,000.00 _$50,000.00 $50,000.00 $0.00 Technical Assist Program $34,000.00 $34,000.00 $0.00.$34,000.00
Keller Springs/Quorum Int $250,000.00 $250,000.00 $250,000.00 $0.00 Keller Springs/Addison Rd Int $0.00, $0.00 $0.00$0.00 Bett-Line Bus Shelters $0.00 $0.00 $0.00 $0.00 $4,771,409.12-TOTALS
$5,178,268.22 $2,028,592.00 $7,206,860.22 $2,435,451.10 􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭SUMMARY OF DART CAP AND AP/CMS PROGR AMS-ACTIVE PR DJECTS Amount to Pro9lCim ill FY99 
::: ilj':, ii' 
:. 􀁾L,tJf?/CbtS /2 􀀭􀀳􀁯􀁾􀁲􀀷􀀠 􀁵􀁾􀀠􀁩􀁾􀀠.-ft..c. '1; , ,, , ! , i: , ; i, , , t: I' ! , i ,i : i : l i: f: ,, , ',i'. , i. 
DATE _0 AMOUNT robE EXPENDmJRES EXflENDn'URES DURING DURlHG EXPENOfTURES DURING I!XP.SNDlTURES DURING EXPENDfTURES DURING TOTAl AMOUNTPND $24,572.00 $24,572.00 I $0.00 $4,672.93 $0.00
$187.000.00 $78,606.00 $508,000.00 $12,605.00 $151,277.36 $170,00 􀀢􀀧􀀬􀀻􀀺􀀺􀁾􀀺􀀻􀀺􀀻􀀻􀁾􀀠􀀬􀁻􀀺􀁾􀀬􀁾􀀼􀀺􀀺􀁾􀁾􀀺􀁾􀀻􀀻􀀻􀁾􀀻􀁾􀀩􀁾􀀻􀁾􀁾􀀻􀀺􀀺􀂥􀁳􀀻􀁾􀀧􀀺􀀺􀀺􀀻􀀺􀀮􀁻􀀨􀀺􀀺􀁾􀀧􀀻􀀺􀀻􀀻􀀲􀀻􀁾􀀺�
�􀀺􀀺􀀨􀀺􀁾􀀧􀀤􀀻􀀺􀂷􀀧􀀠$19,926.00 $58,064.42 $8,12a66 $3,622.75 $20,400.00 $8,500.00 $86,955.16 $14.163.23 $0.00$1,973.95 $10,000.00 AOOSNWK4 12102197 101'Z3I9O 1ar2319O 10l23I90 101'Z3I9O
04111195 􀁾􀁔􀁅􀁣􀁲􀀠$773,1 
EXPEHaTUAES EJl.paUXi'URES EXPENDITUReS EXPEHotrURSS TOTAL DUfHNG DURING DURINO CORING AMaUNTPAIODATI! 09i!J9I97 0tlr.l2l93 11101193 0211_ 04/1119503114196 6t.l2JS3 04111195 04/1119503114196
APPROV£O $262,000,00 AMOUNT Tose 􀁾􀀺􀀻􀀧􀁴􀀮􀀺􀁾􀀮􀀮􀁴􀁾􀁾􀀻􀀺􀀺􀁽􀀣.. 􀀢􀁕􀀺􀁊􀀻􀀮􀁴􀀻􀀻􀀻􀂧􀁢􀁬􀀻􀁍􀀺􀀻􀀻􀀺􀁴􀀧􀀻􀀺􀀺􀀺􀀺􀀺􀀺􀁾􀁾􀁩􀀻􀀺􀀺􀀺􀀺􀀻􀁾􀁾􀀧􀀥􀀻􀀺􀁾􀀻􀀻􀁾􀁾􀀺􀁩􀀻􀀾􀀬􀀻􀀺􀀺􀁴􀁲􀀮􀀧􀁺􀁡􀁾�
�􀀰􀀺􀁾􀀺􀀺􀀾􀀮􀁩􀀺􀁾􀀺􀁾􀁾􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀁾􀁾􀁾􀀸􀁾􀁾􀁾􀀰􀀪􀀺􀀿􀀺􀁴􀀬􀀥􀀺􀁴􀁽􀀺􀀺􀀮􀀢􀀬􀁾􀀪􀁥􀀻􀁾􀀺􀀺􀀺􀀺􀁾􀀼􀀺􀀺􀀺􀀺􀀡􀀺􀀺􀀺􀀧􀁾􀀺􀀺􀀺􀀧􀀡􀀺􀀻􀀻􀀩􀀠$33,750,00 $3.750.00 .. 􀀢􀀻􀀺􀂷􀀻􀁀􀀺􀀧􀀺􀀺􀁾􀀺􀀧
􀀺􀀺􀀻􀁾􀀺􀀺􀂷􀀺􀁾􀂷􀀺􀂷􀀺􀀬􀀺􀀮􀀻􀁾􀀺􀀱􀁾􀂧􀀿􀀺􀀻􀁾􀁾􀁾􀀧􀀱􀀺􀀠􀀺􀀺􀀺􀀺􀀺􀀺􀁾􀁘􀁗􀀺􀁜􀀺􀁩􀀺􀀺􀀺􀀺􀂷􀀡􀀺􀀺􀁴􀀺􀀺􀁾􀀺􀀧􀁩􀁩􀀪􀀰􀀺􀀻􀀺􀀺􀀺􀀷􀀪􀀺􀀧􀀠$13,170.00 $3,870.00 $120.00 $238,217.72
56.022.28 $0,00 $0,00 $2.925,00 $0,00 $4.280.00 $19,590.00 $635,526.80 $S,:$25.00 $86,845,27 $1',15M71 $758,540.14 SB,101.(lO 1S.701,00 $35.825.00 $232,043,44 $295,355.47􀁰􀁡􀁹􀁭􀁥􀁾􀁴􀀠and
Project Completed 10122191l SUBTOTAL nus PROJECT ADOsnWK4 2 12J02/1l1 
􀂷􀂷􀀼􀁦􀁴􀁬􀁾􀁛􀁦􀀮􀀴􀁍􀀵􀁮􀁾􀁍􀁧􀁾􀁴􀁾􀁴􀁦􀁫􀀴􀁀􀁾􀀸􀁾􀀠IAdditional F\Ulds per Resolution 11970172 fJiIIffiII97 170 frOm fJiIIffiII97 00100/97 --S 09/12197 $45,656.Q1 $62ll,559.00
11283,138,22 $139, 170.00 $42,075;00 $70,120.00 $255,000.00 $15,570.00 $93,956.00 $16,492.77 $(l,00 $164.715.00 $9,500,00 $553,492.70 $225.00000 $2$,000,00 $250,OOOJXI $0,00 103;835.21
! 􀁾􀀬􀀲􀀲􀁊􀁊􀁌􀁾􀀮􀁕􀁴􀁬􀀠L 􀁾􀀤􀁽Con'PtIedJCIosecI SUMMARY STATIIS REPORTI 9/301f1 (CAP ASSISTANCE FUNDS· ONLY) FUNDS PROGIIAt.IMED $1,643,463.60 Fund,. Allocated thru FY 96 W,163,569.94
(plus) Interest Earned on Unpaid Balanc:e to date $1,509,03U2 'total Funds Available $7.612.601.56 «Ius) Total PaId \0 Date $4,221.728.08 Account Balance $3,444.813,48 1_AOOSltWK4 3

U,PEttDlTURE$ EXPENDITURES EXPENDITURES EXPENOt'TURES EXPENDrrURES EXf'EMDlTURES OATE APl'ROVEll 􀁄􀁕􀁒􀁉􀁾􀁇􀀠DUR1HG 􀁏􀁕􀁒􀁊􀁾􀁇􀀠OURJHG DURING DURING I"KWkCT NAMe: "I' (less) PiOg.immed
Funds Not Yet Pil it,!..l Unpn>grBII'UIIOd _ (cUt1Blrf1y ._le) m.131.96 ADDSN,WK4 4 1210WT 
Per ..,,""',.," IResoIution 119701n. Payment THIS Quorum & Midway I ,ntersections Per Resolution 00900191003 aq7n17? 00900101004 00902t91OO2 0090019100i 3 2 Une!Toliway (Single Point
Interchange) Per 119701n Program 11970172 Replacement 09/09197 $844,592.00 10121197 09/09197 10121197 09/09197 10f21197 09109197 10f21197 09/09197 10121197 Q3I25I97 04123/97 $168,918.4D
$170,000.00 $50,000.00 $34,000.00 $250,000.00 $135,000.00 $941,918.40 $0.00 $34,000.00 $0.00 $250,000.00 $941 ADDSN.WK4 12102/97 
FUNDS PROGRAMMED Funds Allcx:ated for FYs 97 and 9B (less) Total Paid to Date Aceount lalance (less) Programmed Funds Not yet Pard UnprogrammedBahm"" (cUl79lJf1y_o) $2,297,592.00 $2,298,276.00
$941,918.40 $1,356,357.60 $1,356,673.60 $684.00 ADDSNWK4 2 12102!97 
· 7)/JR! Lhl/CIfIS 10-22-17 COf}1ING--IN jJ1/J-IL-/i>i.)/f-7: 􀁾􀁲􀁬􀀯􀀠'lj 􀁢􀁾􀀿􀀨􀁦􀀧􀀠􀁾􀀠􀁾􀀠􀁬, , .'< , 􀁾􀀠i ! ' 
Dallas Area Rapid T,onsil P,O, Box 660163 Dallas, Texas 75266,0163 214/749-3278 September 12, 1997 Mr, James C, Pierce, Jr., PE Assistant City Engineer Town ofAddison p, 0, Box 144 Addison,
TX 75001 Re: LAP/CMS Dear Mr, Pierce: This is in response to your August 21, 1997, letter requesting a reimbursement in the amount of $1,014,825 for the Arapaho Road ReaiignmentiExtension
project for a land acquistion purchase, A check for the above amount is attached, If! can be of further assistance, please call me at 749-2913, Tom K Ryden, P.E, Sr, Manager Project
Development TKR:jr Attachment 
0277162VEr:DOR DATE100371 TOWN Of ADDISON 9J09J97 00277162 INVOICE NO. DATE DESCRIPTIaN 090597 9/05/97 LAP:CAP/LAND , Dallas Area 􀁒􀁾􀁤􀀠Transit P.o.. Box lIfO • ItlileQHAtJIi:I66-72.U114825.00
2141749-3278 TOTAL' GRaSS AMOUNT DlSOOUNT NET AC 10]4825.00 1014825.00 ! 1014825.00 1014825.00 NationsBank􀀧􀁾􀁾􀁦􀁩􀀿􀀲􀀢􀀠Dallas Area Rapid Transit 0277162NIiIOOtB;mk o! TQxa" N.A
􀁹􀁾􀁪􀁽􀁬􀁶􀀮􀀠P.O. :Box 660163 OAeJ' Dallas, Texas 75266·7222 􀁾2141749·3278 valD AFTER 60 DAYS DATE AMOUNT PAY EXACTLY $1,014,825 DOllARS;AND 00 CENTS 9/09/97 $1,014.,825.00 TOWN
Of ADDISON , 100371 PO BOX 1H TO THE aRDERaF ADDISON IX 15001 .. ",. :.'" ,,' , " ,:" 
TOWN OF ADDISoN PUBLIC WORKS To: Tom I{jder7 From: James C. Pierce,Jr.,P.E.,DEE Assistant City Engineer Company: J)1J-t2--r Phone: 972/450-2879 FAX: 972/450-2837 FAX #: 21tf-􀀷􀀱􀀭􀀱􀀭􀀴􀁾􀀠.36(,:2Da
te: f--I;;' 􀁾􀀧􀁬􀀷􀀠16801 Westgrove P.O. Box 144 Re: ;(PSo/uM kr 􀁦􀀡􀁴􀁐􀁾􀁾􀀠# of pages (including 􀁣􀁯􀁶􀁥􀁲􀀩􀀺􀁾􀀠t'-Addison, TX 75001 -----------------------...
RESOLUTION NO. R97-060 A RESOLUTION BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS, AUTHORIZING THE CITY MANAGER TO MAKE APPLICATION TO DART FOR THE TOWN'S ALLOCATION OF LOCAL ASSISTANCE
PROGRAM FUNDS. WHEREAS, the Town desires to respond to the concerns expressed by the business and residential communities in Addison; and WHEREAS, these funds will be used for Belt Line
-Quorum/Midway intersections, Arapaho Realignment extension, Keller Springs/Quorum intersection, Keller Springs/Addison Road intersection, Belt LinefToliway Single Point Urban Interchange,
and Technical Assistance (Salary Assistance); and WHEREAS, the Town staff is authorized to apply to Dallas Area Rapid Transit for LAP funds; now, therefore, BE IT RESOLVED BY THE CITY
COUNCIL OF THE TOWN OF ADDISON, TEXAS: THAT, the City Council does hereby authorize the City Manager to apply for $2,667,530.43 in Local Assistance Program Funds for transportation improvements
throughout Addison. DULY PASSED BY THE CITY COUNCIL OF N OF ADDISON, .., TEXAS, TEXAS, this the 26th day of August, 1997. ATTEST: r-: :-; City Secretary OFFICE OF THE CITY SECRETARY
RESOLUTION NO. R97-060 
. .' .. : " ,', I 􀁾􀀠N. "1 '" TOWN OF ADDISON MRTF't'PO.WJ« DART LAP/CMS ApP!Jcatiorth for Local Assistance' '" 00119/97 ,Amount IAddltional New .. ''---'Programmed IAmount to be Programmed
PROJECT/APPLICATiON ito Date IProgrammed IAmount Source of Additional'Amount'" ... 􀂷􀂷􀂷􀁾􀁬􀀠Beltline-Quoruml Midway Inti 773,606.00 850,000.00 I :1997198 CMS Funds """. ,,, "".,.••
j" ..... ,' ,',.... ,1 i623,606.00,!.. -...."........ ,-.............-.........,.........,...,..."......"..,.."..""',, \ /' 41,359.861 􀁂􀁥􀁬􀁴􀁬􀁩􀁮􀁾􀀯􀁍􀁡􀁲􀁳􀁨􀀠lot. LAP \ 45,856:011
Westgrove/Sojoum Int. LAP I \ 3,211.70 I Sidewalk Bus Benches LAP , J.?, I) 13,407.641 IAddisonlWestgiove InlLAP Keller Springs{Quorum" , "'0.00" BeltlineITollway 5 􀀧􀀧􀀧􀀱􀀭􀁾􀀺􀀧􀀧􀀺􀁾􀁟􀀺􀀬􀀺􀀺􀀬
􀀧􀁣􀀺􀁾􀁾􀀺􀀺􀀺􀁾􀀬􀀻􀀮􀀺􀁾􀁾􀀺...:.....: . .:..:.:_, -""·1 􀁾􀀭􀀭􀀬􀀭􀀬􀀧􀀺􀀺􀁾􀀺􀀺􀀭􀀺􀀭􀀺􀀭􀀺􀀺􀁾􀀢􀀭􀀽􀀺􀀭􀁬􀀧􀀧􀀧􀀧􀀠Technical ASSiStanCe 0:00 . ...... ... 􀀭􀀮􀁾􀀭􀀭􀀭􀀭􀀮􀁾􀀭􀁟􀁔􀁟􀀠l
I I'" . ., ,., TOTALS 4,297,165.00 2,667,530.43 6,964,695.43I ' , .. ,. . 6,964,695.43' '" '" 1,483,530.43 1 __________'-1___________ o <0 '7' r-m 0:: o Z z o i= :::J ....J o (f) W 0::
1;;: 􀁾􀀠,W 0:: o W (f) f:: o 'W :c }l.L.. o W o l.L.. l.L.. o 
" o 􀁾􀀠 m a:: o z z o 􀁾􀀠...J o TOWN OF ADDISON ,bART LAP/CMS Fundina PS119i97 PROJECT EXISTING PROJECT BUDGET FUNDING FY96-97 FY97-98 FY98·99 FY9a-2000 ;, Beltllne/MidwaylQuorum 850,000
773606 850 000 Arapaho Realignment Extension 17,401,000 3,523,559 1,455,530 28,000 400000 600,000 Keller Springs/Quorum 250,000 2SO,OOO Keller Springs/Addl • .,n Rd 250,000 250000' "
, BelmneiTollway 8,000.000 50,000 400,000 600,000 :􀀧􀀺􀀧􀁾􀁡Bus Shelters 150,000 ' 150,000 Technical Assistance 261000 34,000 36,000 36,000 : Unprogrammed 2620 000, , .. ' , ... ,-""
, 􀀮􀁾􀀢􀁟􀀠...... "W •••. d.'" -... .,. ,.-..... " , TOTALS 29;782 000 4297,165 1505'530 1162,()QQ. ..J,236,Ooo 1,236000.. -' FY21JOO.01 FYOHl2 600,000 1,300,000 I 600,000 36000 39,000
.... , '.,,·,w . 􀁾􀀠􀀢􀀧􀁾􀀠"" ,... 1-1236,000 1339000 w_ ... _._".... 􀁾􀁦􀁾􀁾􀀮􀁟􀀠• FY OZ-03 FY03-04 -40,000 40,000 ,1 310 000,! ..:1 310,000 1 350000 I 1,350 000 •• ,"..􀁷􀁾􀀠w._._,.__
•.•. TOTAl.DAAT LAP/CMS 1,623606 7907089 250,000 250000 1 6SO 000 1SO 000 261000 .. 2,620000 1-4711995 (j) w a:: >a:: 􀁾􀀠wa:: u w (j) 1: u UI I lLl. 'C tL C.,' ..... ... u: Ll. C 
*************** 􀀭􀁃􀁏􀁍􀁍􀀮􀁊􀁏􀁕􀁾􀁾􀀭******************** DATE 1219-12-1997 ****** TIME 11:41AM ** P.l MODE = TRANSl1ISSION START=09-12 11:37AM END=12I9-12 11:41AM NO. COM SPEED NO
STATION NANE/PAGES TELEPHONE NO. 001 OK a 92147493662 1211214 -Addison Svc Ctr -upstairs972 45121 2834-************ 
NNUAL CASH FLOW OWN 0 "02197 p" IKeiler Belt Une Q\ Belt IFY98 [ IKeiler eBus y Sinai" Pt. Intchg "PrOD 􀁾􀀠Way ,r (2) n Rd Int IliEEl A roVl Budaet $773 $135.000.00 I $0.001 I"""; 1ents
Pro'eeled mtsfrom DAR IFY 99 IFY 200c ITotal 01 $5.007 j to Date FY 98 $747.707.70 $3.250.00􀁾􀀭􀀢􀀧􀁟􀀮􀁟􀁟􀀠""vu,uuu.uO $409,381.73 $5,007 ),000.00 $0.00 $250,000.00 $250,000.00 I
1$1 1,606.00 $0.00 $1,223 .$0. $0 $0.001 $0.00 $0.00 $0.001 .00 I $0.00I $300:000.:rrSO.i $346,000 $135,000.00 I $ $100,000.00 I $ $O,nt SO.OO tlOlc. so.ool s?nnnnnni -'1. __ rn rn.Os(
$' !I:?::!n nnn onl !l?sn $Q.ljO,-$0.00 ---$0.0( $0.00 I 1 $150,000.00 I $ I 2,707.7fJ $5,067,606.00 I $1,650,000.00 I $1 273381731 $8973 7 L.,"U Li F tal. $5,212,165.00 $2,333,530.43
$7' d in FY9l! for Araiiaho RJ,iici. 􀀬􀁾􀁾An nnn 4,.. .. v ..Jlh.. 􀁾􀀡􀀢􀁾􀀢􀀬􀁧􀁓􀀯􀁁􀁤􀁤􀁩􀁳􀁯􀁲􀁩􀀭􀁒􀁯􀁾􀁤􀀠Notes: (1) Submit! d reimburseme t request for $1, 14 825.00 on ,IS
Ugust 21/1s lil re1lectect In FY98 tor ArapahO RQad. I I (2)Surveya railroad crossin' is complete. \1\ 1\ e anticipate repr gramnting aplirol<imately $40,000 for Keller 􀁓􀁾􀁲􀁩􀁲􀁾􀂷􀁾􀀢􀀮􀁟􀀭"aile'
I I Intelllec on to be budge 􀁾􀁤􀀠in FY98 I '! ' I I ( ____ 􀁾I{IJ 􀁦􀁌􀁾􀀿􀀠 
v (f'-􀁾􀁾􀁾􀀠 􀁾􀀭. 􀁾􀀠..It} ncJ.l.------,voles: OIL( ,>00 ;) .... \.....-.itl &-'-'-􀁾􀁬􀀱􀁾􀁪􀀭r-e. {j(cl.e.A:£ S"",h'H" lleti.t( mgv-£ s /r;., " I i..7)re 􀁉􀀧􀀬􀀬􀀬􀀭􀁢􀀬􀀬􀀬􀀬􀀢􀁳􀀼􀀭􀁾􀀭􀀬􀀠/
n'99. P-n Ar"'l'h 􀁾􀁊􀀮􀀮􀀮􀀮􀀠z.. <;......AVe:!1Ih R".dY-cJ CAt.? 55r"""l ;$ e<:H'''fI.... 􀁾􀀠We 􀁡􀀮􀀬􀁲􀁮􀁬􀁣􀁟􀀻􀁪􀀿􀁾􀀠r€·jP!I/?,,,-/Vv,'f fv􀁾􀀢􀀢􀀢􀀢􀀧􀁾􀁉􀁾􀁾􀀠Ji?(O;OOD Ihn
H.--;K'e.llu:y'/)/75/AM/!f;--16004 £Jl415'<tC /A6,,--􀁦􀀺􀀧􀀷􀁾􀀯􀁥􀀮􀁻􀀨􀀠,,,t (-"Y 96. 
(972) 450·2871 16801 Westgmve PUBLIC WORIG DEPARTMENT August 27, 1997 Mr. TomK Ryden, P.E. Senior Manager, Project Development Dallas Area Rapid Transit P.O. Box 600163 Dallas, Texas
75266-0163 Re: Funding Applications for DART's LAP/CMS Program Dear Mr. Ryden: 1bis is to transmit our signed applications for the DART LAP/CMS Program. The Local Assistance Program
applications are for reprogramming funding. The following applications are attached: LAP/eMS Program Local Assistance Program Arapaho RealignmentfExtension Arapaho Realignment Extension
Keller Springs/Quorum Intersection Sidewalk/Bus Bench Pads Belt Line-Quorum/Midway Intersection AddisonIWestgrove Intersection Belt Line/Tollway Urban Interchange Belt Line/Marsh Intersection
Technical Assistance Program WestgrovelSojourn Intersection MidwayILindberg Intersection MidwaylBeltway Intersection Midway/Greenhill Intersection I will furward the Town Council Resolution
supporting our filing these applications within the next few days. Please call me at 972-450-2879 if you have any questions or require additional information. Very truly yours, Town
of Addison 􀁾C. Pre=. ,::r.'C,,l.pd..',(,::"',,c----r+E Assistant City Engineer cc: John Baumgartner, P.E. Director of Public Works 
TOWN OF ADDISON DRTARAP'UM« DART LAP/CMS Applications for Local Assistance P8/25/97 I-________-/Amount IAdditional New 1 Programmed Atnount to be Programmed PROJECT/APPLICATION to Date
1 Programmed IAmount ISource of Additional Amount Arapaho Realignmt Extn 3,523,559.00 ,,, /816,592.0Q /Unprogrammed '96f97 CMS Funds J 28,000.00 IV/1997/98 CMS Funds .... Sub Total I
. 844,592.00 l!" Current LAP/CMS Rf5Jl1est rfI. A..L. 􀁾􀀱􀀮􀀺􀁊􀁶􀀮􀀻􀀾􀁾􀂷r 41,359.861"" . IBeltiinelMarsh Int. LAP 45,856.01 ,/West rovel::;Qiollrn Int. LAP 3,211.70 Sidewalk Bus
Benches LAP 13,407.64 ,/AddisonlWest rove Int. LAP i---________t-____-t----C1c.::;3:;.9,c;.1""70;;.:."'00;;-t-7 Midway/Lindberg Int. LAP 42,075.00 I Midway/Beltway In1. LAP 70,720.00
IV Midway/Greenhillint LAP 283,138.22 Un ro ""rammed LAP Funds Sub Total 1 638,938.43 Other Funding Total I 1,483,530.431 5,007,089.43 
FUNDING APPLICATION FOR DART's LAP/eMS PROGRAM LAP/CMS Project No. (for DART use only) city no. project type project no. GENERAL INFORMATiol{ ," Date Submitted .AU<;)ust 27, 1997 ..'
Applicant City: Addison City ClP No.. 􀁟􀁾􀁾􀁟􀁾􀁾___􀁾___ ii' Project Eligibility Type: (see list, reverse side),_,,::,,:: _____ l 􀁬􀀬􀀭􀀭􀀭􀀮􀀺􀁒􀀺􀀺􀀮􀁯􀁡􀁤􀁷􀀽􀀺􀀺􀀺􀀮􀀺􀁡􀀺􀂣􀁹􀁾􀁉􀀺􀀺􀀺􀀺􀁭􀀻�
�􀀺􀀡􀁰􀀺􀀺􀁲􀀺􀀮􀀺􀁯􀀺􀀮􀀺􀁶􀁾􀁥􀁭􀁥􀀽􀁮􀀺􀀮􀀺􀀺􀁴􀀽􀁳􀀽􀀭􀀭􀀭_______. " Project Name: .JIrapaho Realignment/Extension /' Boundaries/short description Realign Arapaho Road from Tollway
to Marsh Lane , Approx. BeginlEnd Dates: from Underway to 2004 . . I!1FT 􀀨􀁪􀀧􀁾􀁾􀀻􀀧􀀻􀀻􀀻􀀻􀀧􀀬􀀠oj'!" .•..,. 􀁾􀁲􀀧􀀠;':',.\;+' , . . PROmCTE:oc6sT DISTRlBUTION;'"t;> .. ':', .
• .:. ."," .-J. ¥ .;.,••• • ".',., • • •rr Planning !Environmental Studies $ Engineering/Design Current LAP/CMS Request $ 844,592,00 I, .. $􀁩􀁬􀁰􀁲􀁥􀁶􀁩􀁯􀁵􀁳􀁾􀁾􀁰􀁲􀁯􀁾􀀠􀁌􀁁􀁐􀁾􀁓􀀠Date(s)
/,9 4, 10/,10/95 $ 3,523,559 j 30,000 Federal (ifapplicable) $ Right-of-Way $1/1/000,000 !I--. State (if applicable) $ Construction 􀀤􀀱􀀸􀀳􀁾􀁏􀀮􀀴􀀬􀀱􀀠$Local (if applicable) Testing/Inspection
i$ *;I Other (if applicable) $ 638,938,43 kQperationslMaintenance 1$ II IITOTAL 1$5,007,089.43.J1TOTAL $lA83,530.43i, DETAILEDPROJECTQESClVf'TION.,· /;",.0( .',.," "i<􀁉􀁾􀁾􀀽􀀽􀁾􀀽􀀽􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾
􀁾􀁾􀁟􀁾􀁾􀁾􀁣􀁾􀁾􀁾􀁾􀀠(ListJE,q,lain bus routes affected, intersections to improve, project scope, phases, etc. Attach project justification as needed.) (Listfex'jJlain fund transfers,
reprogramming requested ifapplicable.) Arapaho Road realignment will relieVe traffic on Belt Line Road and will also serve the new Transit Center on the realigned Arapaho Road. The first
phase of the project runs from the Tollway to Addison Road. The second phase runs from Addison Road to Marsh Lane. $28,000 is requested from 1997/98 CMS funds. The remainder is requested
from reprogrammed funds as per the attached list. Total cost of this project is estimated to be approximately $18,000/000. Funds not provided by DART CMS will be provided from local
sources. The project will affect all bus routes that will feed into the new Transit Center.* pending LAP applications attached :.' Director of Public Works August 27, 1997 epresentative
Title Date DART Staff Concurrence Title Date 
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) city no. project type project no. GENERAL 􀁲􀁎􀁆􀁏􀁒􀁍􀁁􀁔􀁭􀁎􀁾􀀠'. '.. ..... Date Submitted August
27, 1997 Applicant City: Addison City CIP No. _____________ Project Eligibility Type: (see list, reverse side),_""l,-.􀀭􀀢􀁒􀁾􀁯􀁾􀁡􀁍􀁤􀁷􀁾􀁡􀀻􀀻􀀬􀀺􀁹􀁦􀁟􀁟􀀮􀀬􀀡􀁉􀀮􀁬􀁌􀁉􀁄􀁊􀀻􀁬􀀡􀁫􀀢􀀧􀁊􀁲􀁯􀀢�
�􀁶􀀢􀀭􀀧􀁥􀀢􀀢􀁭􀀢􀀧􀁥􀀢􀀢􀁮􀁊􀀮􀁴􀁳􀀢􀀭􀀭􀀭__________ Project Name: Keller Springs/ouorumd!!L..!.i!.lnJ.!te",r:..;;s".sc:!.i..\.t..!.'lOUJD"--________________ Boundaries/short description,
____________________________ Approx. BeginlEnd Dates: from to , ING ." " , . :;. -􀀧􀁾􀀺􀀺􀀻􀀰􀀾􀁲􀁩􀀬􀀧>' ...... 􀀼􀁾􀀺􀀢􀀮􀁩􀀺􀂷􀀧􀀨􀀠.•..... .. PRoffiCfEDCPST DISTRIBUTION;';.)',.';.
. " ,":., 􀀻􀁾􀀭􀀺.., , .'. i 􀁖􀀢􀁾􀁌􀀺􀀮􀀮􀀮􀀮􀀠. 􀀺􀀭􀀺􀀯􀀺􀀺􀁾􀁾􀁣􀀬􀁻􀀢􀀢􀀠􀁾􀁥􀁮􀁴􀁌􀁁􀁐􀀯􀁃􀁍􀁓Request .... Previously Approved LAP/CMS Date(s) ijFederal (if applicable) i State
(if applicable) [Local (if applicable) Other (if applicable) TOTAL $ 250,000 $ $ $ $ $ I $ 250,000 􀁾􀀠Planning !Environmental Studies EngineeringlDesign Right-of-Way Construction Testing/Inspection
OperationsiMaintenance TOTAL $ $ 40,000 $ $ 210,000 $ $ $ 250,000 . (List/E"l'lain bus routes affected, intersections to improve, project scope, phases, etc. Attach project justification
as needed.) i(List/explain fund transfers, reprogramming requested ifapplicable.) This project will provide for widening the .Keller Springs roadway at Quorum Drive to allow construction
of left turn lanes from the east-west direction on Keller Springs. The project will ease traffic congestion at this intersection. Request funds be allocated from 1997/98 eMS funds. Bus
route affected: 341 􀀮􀁾􀁾􀁾􀁾__􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾______􀁾􀁄􀁾􀁩􀀽􀁲􀀽􀁥􀁣􀁾􀁴􀁯􀁾􀁲􀁾􀁏􀁾􀁦􀁾􀁐􀁾􀁵􀁢􀁾􀁬􀁾􀁩􀀽􀁣􀁾􀁗􀁯􀁾􀁲􀁾􀁫􀁳􀁾􀀭􀀭􀁾􀁁􀁾􀁵􀁾􀁵􀁳􀁾􀁴􀀠27, 1997 taffRepresentative
Title Date DART Staff Concurrence Title Date 
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) city no. project type project no. GENERAL INFORMATION,· ;,.... Date Submitted August 27, 1997 i.
Applicant City: Addison City CIP No. ___ Project Eligibility Type: (see list, reverse side) 1. Roaclway Improvements Project Name: Belt Line 􀀭􀀺􀀺􀀭􀁾􀁵􀁯􀁲􀁵􀁭􀁬􀁍􀁩􀁤􀁷􀁡􀂥􀀠Intersections
-----------..􀁾􀀮􀀮"1Boundaries/short description Same as above. 􀁾􀀠Approx. BeginlEnd Dates: from .Underway to 1/1/99 􀀻􀀺􀂷􀁲􀂷􀂷􀀻􀀨􀂷􀁩􀀺􀁾􀂷􀀿􀂷􀀻􀁩􀀮􀁔􀀢􀀮􀂷􀀠X;;'.:?;::;'> "'/..
PROJECTED COST 􀁄􀁉􀁓􀁔􀁒􀁉􀁂􀁕􀁔􀁉􀁏􀁎􀁾􀀯􀁩􀀮􀁩􀀬􀀠:CUrrent LAP/CMS Request 􀁉􀁦􀁌􀀧􀁕􀁾􀀧􀀠$ i Previously Approved LAP/CMS Planning !Environmental Studies $ 850,000 j $$ Engineering/Design
SO, 000 ..Date(s) 10/23/90, 4/11/95 773,606 Federal (if applicable) $ !I State (if applicable) $ Right-of-Way $ Construction $ 800,000 Local (if applicable) $ . Other (if applicable)
$ 1!stinglInspection $$ OperationsiMaintenanceI TOTALITOTAL $ 8SO,OOO$1,623,606 V IDETAILED.PROJECT.DESCI9PTION ..... ; ............ (ListlExplain bus routes affected, intersections
to improve, project scope, phases, etc. Attach project justification as needed.) (List/explain fund transfers, reprogramming requested ifapplicable.) : Affects bus route along Belt Line
Roacl. Improves intersections of Quorum ancl Midway with Belt Line Road. Project adds clual left turn lanes ana free right turn lanes at both intersections. Source of funas -1997/98
eMS funds. Bus routes affected: 83, 172, 205, 322, 333, 363, ana 400 􀁟􀀮􀀮􀀮􀀮􀀮􀀮􀀻􀁾􀀱􀀱􀀻􀀮􀁟􀀴􀁾􀀽􀀣􀀡􀀱􀀢􀀧􀁕􀁾􀀢􀀢􀀢􀀧􀀭_____􀁄􀁾􀀱􀀺􀀧􀀺􀀧􀂷􀁲􀁾􀁥􀀺􀀺􀀺􀁣􀀺􀀺􀁴􀀺􀀺􀀺􀁯􀁾􀁲....􀁯􀀬􀀺􀀬􀁦􀁾􀁰�
�􀁵􀁢􀁾􀁬􀀮􀀺􀀧􀀺􀁩􀁣􀁾􀁗􀁯􀁾􀁲􀀺􀀡􀀬􀁫􀁳􀀢􀀬􀀬􀀭􀀭􀁟􀀠August 27, 1997 taffRepresentative Title Date DART Staff Concurrence Title Date i 
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) city no. project type project no. •GENERAL INFORMATION '," Date Submitted AugUst 27, 1997 Applicant
City: Addison City CIP No.___._________ Project Eligibility Type: (see list, reverse side) 1. Roadway Improvements i I Project Name: Belt Lil1e/Tollway si n9] e Poi nt Urban Interchange
Boundaries/short 􀁤􀁥􀁳􀁣􀁲􀁩􀁰􀁴􀁩􀁯􀁮􀀬􀁟􀀡􀀿􀁳􀁡􀁭􀁾􀁥􀀢􀀭􀀬􀀬􀁡􀁾􀁳􀁾􀁡􀁢􀁯􀁾􀁶􀀡􀀮􀁓􀁥􀀧􀀮􀀺􀀮______--=-;:--.::::--_____ " .1 Approx:. BeginfEnd Dates: from.1O/l/97 to 6/1/98 II
. .,' '.!Wl. IJ."or;;!:"'};;i\L: . .... >',<.. .::":1">. f . PROJECTED 􀁣􀁣􀁩􀁾􀁬􀁔􀀠DISTRIBl'rrION;]\l '.. -:. , -," :' :. . '" .:.--;,.:, '-.' Planning !Environmental Studies $.Current
LAP/CMS Request !$ 50,000 V .. .. $ EngineeringiDesign !$Previously Approved LAP/CMS ,Date(s) 50,000 $$ Right-of-WayFederal (if applicable) $State (ifapplicable) $ Construction $ Testing/Inspection
$•Local (ifapplicable) $$ Operations/MaintenanceI Other (if applicable) /$ 50,000 50,000 I TOTALTOTAL $ 50,000 DETAILEQPROJECT PESCRIPTIO:t'l". ..' ,... ' . (ListlExplain bus routes
affected, intersections to improve, project scope, phases, etc. Attach project justification as needed.) (List/explain fund transfers, reprogramming requested ifapplicable.) Belt Line
Road bus routes 363 & 400 are affected. This project is for preliminary engineering to reconfigure the existing Belt Line Road/Tollway interchange to act as a single interchange instead
of two. This will allow the simUltaneous operation of left turns, east/west traffic and north;/south traffic. This should improve the efficiency of this intersection 15 to 20%. Funding
from unprogrammed 1996/97 LAP funds. Director of Public Works August 27, 1997 Title Date DART Staff Concurrence Title Date i 
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No, (for DART llSe only) city no. project type project no. GENERAL INFORMATION> Date Submitted August 27, 1997 Applicant
City: Addison City CIP No.-------------i.,,! .' Project Eligibility Type. Ssee list, re,,:erseside) 21. Technical Assj stance 􀁰􀁲􀁾􀁲􀁡􀁭􀀠!' Project Name: Techmcal 􀁁􀁳􀁳􀁾􀁳􀁴􀁡􀁮􀁣􀁥􀀢􀀭__...______________________ " . Boundaries/short description Engineering Department Salade",
Approx. BeginlEnd Dates: from 10/1/97 to 9/30/98 . . 'II . _.fFT m n'{ch,,"·', "<:> 'j '\</: ..􀁾􀀮􀀠I PROiECTED COST DISTRrBUT1ONI\ N. ' __ ' '-. _ -.. _ _ _, V' $ 34,000 ,f $Current
LAP/CMS Request Planning /Environmental Studies i $ $iPreviously Approved LAP/CMS EngineeringlDesign ••Date(s) iFederal (if applicable) $ ,State (ifapplicable) $ Right-or-Way $ Construction
$ i Local (if applicable) $$ Testing/Inspection86,000 I IOther (if applicable) $ $OperationsIMaintenance ! !TOTAL TOTAL$ 120,000 1$ I DET AILEDPROJECTDESCRIP')IOl'l', " (ListJExplain
bllS routes affected, intersections to improve, projcct scope, phases, etc, Attach project justification as needed,) (List/explain fund transfers, reprogranuning requested ifapplicable,)
Partial reimbursement for Engineering Department Salaries dedicated to the Town's traffic and transportation program. Funded from 1997/98 CMS funds . .􀁾􀁾􀁃􀂣􀀺􀀽􀁾􀀺􀀻􀀮􀀮􀀲􀁑􀀺􀁾􀁾􀀼􀀺􀁌􀀧􀀧􀀺􀀮􀀧
􀀧􀀽􀀺􀀺􀀺􀀺􀀺􀀮􀀮􀀮____-,[)irector of Public Works Augllst 27, J997 Title Date DART Staff Concurrence Title Date 
--------APPLICATION FOR LOCAL ASSISTANCE PROGRAM ,. . .-..._YPE OF SUBMISSION (1 ) DATE SUBMITTED (2) 8/27/97 ---_.._ CapHal (C) CATEGORY CODE (we reverS4El) I--u Technical (T) (3) (4
) (6) (7) __(6 ) (8)r2 Revision (R) -􀁾􀁐􀁐􀁕􀁃􀁁􀁎􀁔􀀠INFORMATION. LEGAL NAI.IE (9) ORGANIZATIONAL UNIT (10) Town of Addison Department of public Works COtITACT PERSON pity Addison
(11 ) fAoDRESS Jim PierceName: $tate Texas (13) pounty . Dallas (12) ( 972 \ 450-2879 'z:p Code 75001 (14 ) Telephofl8: PROJECT ,ITLE (15) . t t'Arapaho Road 􀁒􀁥􀁡􀁬􀁾􀁧􀁮􀁭􀁥􀁮􀀠Ex
􀁥􀁮􀁳􀁾􀁯􀁮􀀠V -fpROJECT DESCRIPTION AND JUSTIFICATION (16) IRequest $283,138.22 of unprogrammed '96/'97 LAP funds be programmed fortltlri:s project. . , PROPOSED 􀁐􀁾􀁏􀁊􀁅􀁃􀁔􀀠Start
Date . (17) ESTIMATED FISCAL YEAR FUNDING 􀁅􀁾􀀡􀀡􀁾􀀨􀁡􀁬􀀠$ 1191 City $ 1201 Siale $ 1211 .Qcal S 1221 􀁑􀁬􀁴􀁊􀁾􀀨􀀠i (2al IDART $ 1241 􀁉􀁑􀁉􀁾􀁉􀀠is 1251 SIGNATU7 􀁁􀁘􀁬􀁔􀁈􀁏􀁒􀁉􀁾􀁅􀁄􀀠􀁾􀁅􀁐�
�􀁅􀀤􀁅􀁎􀀷􀁁􀁔􀁉􀁖􀁅􀀠CZ 􀀬􀁾􀀠b Ending Date (1 8) CONSTRUCTION .COST DISTRiBUTION -,., -,., inn S r 261 Riohl-ol-Wav is 127\ ,rHnn is '1281 Olher is 129\ Tolai.. 􀁾􀀠􀀨􀁾􀁑􀀠I TITLE
DATE SIGNED I Director of Public Works 8·z5'· P7! . /􀀯􀁰􀀮􀀮􀀭􀀮􀀮􀀮􀁾􀀮􀀭__ . i/___ EQR ;fJPJiT USE ONiY Dale Dale To DART Blaif To paD Comminee ToTASC paD Review .. TASCReview Approved
by paD 
--APPLICATION FDA LOCAL ASSISTANCE PAOGAAM PROJECT TITLE (15) Sidewalk/Bus Bench Pads ,"OJ'" O,"C.,PTION ANO JU"IFIOA'ION))W -9 This project is complete. ReqUest( /3,211.70 be reprogrammed
into the Arapaho Road Realignment Extension.' • 􀁓􀁥􀁥􀀧􀁣􀁯􀁭􀁰􀁡􀁾􀁩􀁯􀁮􀀠􀁾application for justification and construction 􀁣􀁯􀁳􀁾􀁳• trVPE OF SUBMISSION (1) Capilal (0)-I-c:-Technical
(T) elL Ravision (R) lA.PPLICANT It,lFmUl.llTION EGAL NAME (9) Town of Addison iADDRESS Addisonpity (11 )Dallas􀁾􀁯􀁵􀁮􀁴􀁹􀀠( 12) Slate 􀀺􀁉􀀡􀁩􀀱􀁾􀁧􀁓􀀠{1 3} tz:p Code 25001 {H} ,
. .DATE SUBMITTED (2)8/27/97 CATEGORY CODE (&aB reverse) (3) --(" ) (5 ) (6) _ (7) __ (8 ) -"ORGANIZATIONAL UtilT (10) Department of Public Works CONTACT PERSON Jim pierceName: 972 450-2879Telephone;
( l . -_. PROPOSED PfjOJECT Start Dale' (17) ESTIMATED fiSCAL YEAR fUNDING 􀁩􀁾􀀮􀀢.•, S f191 􀁑􀁩􀁬􀁾􀀠:i (201 ISlale S 1211 􀁾􀁬􀀠3) 1221 QlheI S Inl [lABI 􀁾􀀠1241 TOTAl 3) 125\ 􀁾OF
A.l1THOL REPRESENTATIVE . 0--."". 3"--, .-t2/) 􀁾􀀠fWR OMiT USVONLY, Dale To To DARTStaH ToTASC TASCReviaw . 􀁾􀁖􀀧􀀠,1}1,1f . V 􀁾􀁶􀁾 􀁾􀁱􀀠􀁲􀀬􀀮􀁾􀀯􀀠. 􀁾􀀮􀁴􀀫􀁾􀀠Ending Dale (1
8) CONSTRUCTION ,COST DISTRIBUTION S I? 6 1 Rinhl-nf.W.v $ 1':>7\ 􀁾􀀮􀀠·f?S\.!Ii 129\OlhAr $ . Tnlel !Ii TITLE DATE SIGNED Director of Public Works 8-Z:5-'1? . Dale To paD Commitlee
paD Review Approved by paD 1301 
APPLICATION fOR LOCAL ASSISTANCE PROGRAM , trYPE OF SUBMISSION (1) '--Capilal (C) L Technical (T) 􀁾􀀠Ravlsion (R) [APPliCANT t ...EGAl 􀁾􀁁􀁉􀀮􀁉􀁅􀀠(9) Town of Addison ADDRESS City
County 􀁾􀁉􀁡􀁴􀀢􀀠tzp Code Addison Dallas Texas 2500l (11 ) (12) (13 ) (14 ) DATE SUBMITTED (2) 8/27/97 CATEGORY CODE (saa raverS<l) (3) _ (4) _._ (5) (6) _ (7) __ (6) ORGANIZATIONAL
UNIT (10) Department of Public Works CONTACT PERSON Name: Jim Pierce Telephone: ( 972 1 450-2879 PROJECT TiTlE (15) Addison/westgrove Intersection PROJECT DESCRIPTION AND JUSTIFICATION
(16) This project is complete. 􀁒􀁥􀁱􀁕􀁥􀁳􀁴􀁾􀀴􀀰􀀷􀀮􀀶􀀴􀁾􀁲􀁥􀁰􀁲􀁯􀁧􀁲􀁾􀀠into the Arapaho Road Realignment 􀁅􀁸􀁴􀁥􀁮􀁳􀁩􀁯􀁮􀁾􀁾􀁾􀀱􀀠􀁾􀀠See companion'CMS application for justification
and construction costs. PROPOSED 􀁐􀁾􀁏􀁊􀁅􀁃􀁔􀀠Slari Oala . ________ ESTIMATED fISCAL YEAR FUNDING 􀁆􀀮􀁲􀁬􀀮􀁲􀁾􀀱􀀠S Gily $ Stale $ 11.=a1 iii (17) 119' 120\ (211 (22\ Olber $ 1231
MBT S (24' TOTAl $ _ (251 , Ending Dale _ __________ (18) CONSTRUCTION ,COST DISTA IBUTION Fnol ,oinn S Olh., S Tolal (261 Ill11 (al (29\ (3 Q 1 􀁓􀁉􀁇􀁎􀁁􀁔􀁕􀀮􀀮􀁡􀀮􀁾􀁏􀁆􀀠AI:1THORI?;ED
􀁒􀁅􀁐􀁾􀁅􀁎􀁔􀁁􀁔􀁉􀁖􀁅􀀠TITLE CAp" IGNED i 􀁓􀀼􀁾􀁾􀀠/5""" ,;;;>,,,,,-, h--'-' Director of Public Works 9d, 􀀯􀀼􀀻􀁾􀀼􀀧􀂥􀀨􀁁􀀮􀀱􀀭FOB PMiT USE Q'ii:1 _-._"'_'_"__________.L./___.-;/'--_
Dale Dale [ To DART Sial! ToTASC TASGReview -------To P&D Committee P&D Review Approved by P&D -----..
APPLICATION FOR LOCAL ASSISTANCE PROGRAM , . rYPE, Of SUBI.IISSION (1) 􀁾􀀠 Capi!al (C) Tochnical (T) 􀁾􀀠Revision (R) lApP! ICANT INPORMATION • .EGAL NAME (9) Town of Mdison JADDRESS
Pity pounty 􀁾􀁉􀁡􀁬􀁥􀀠.tzp Code Mdison Qallal> Texas :Z5QQJ (11 ) (12) (13) (14 ) DATE SUBMITTED (2) 8/27/97. CATEGORY CODE (see raVOfS<3) ( 3 ) (6 ) --( 4 ) (7) --( 5 ) ca) --􀁾ORGANIZATIONAL
UI{IT (10) Department of Public Works CONTACT PERSON Jim PierceName: 972 , 450-2879Telephof1<l: ( PROJECT 'finE (15) Belt Line/Marsh Lane Intersection PROJECT DESCRIPTION AND JUSTifICATION
(16) . Thi. ,0>;'0' i. ,",",0'0. 􀀬􀀬􀀬􀀢􀀬􀀢􀁾􀀬􀁾""cogc,;'" ino> 'h. Arapaho Road Realignment Extention. -See companion eMS application for justification and·construction costs. n
tiD 􀁾􀀠 , I. t 􀁾􀁩􀀠;/If PROPOSED PfIOJECT Slart Dale ' (17 ) Ending Dale (1 8) ESTIMATED fISCAL YEAR FUNDING 􀁅􀁾􀁤􀁥􀁴􀁡􀁬􀀠I!; /191 Cilv :; /?01 􀁓􀁬􀁡􀁬􀁾􀀠􀁾􀀠('11 .Qcal S /nl
Other :I 􀀨􀀧􀁾􀀱􀀠QI!.BI 􀁾􀀠1?41 IQII!.! lS 1251 .SIG:TU;Z 􀁁􀁬􀀱􀁔􀁈􀁏􀁒􀁉􀁾􀁅􀁾􀀿􀀬􀀺􀀺􀁚􀀺􀁅􀁎􀁔􀁁􀁔􀁉􀁖􀁅FQ5tMiI 􀀡􀀬􀀡􀁓􀁅􀁾􀀠, ... Date To DART Staff ToTASC TASe Review CONSTRUCTION
.COST DISTRIBUTION r, ,m.,.lnn s /26\ Rinht.nf.W.v 􀁾􀀠/271 􀁲􀀮􀁮􀁍􀁬􀁲􀀢􀁾􀀡􀁩􀀡􀀺􀁷􀀠􀁾􀀠 fBI Cllh", 􀁾􀀠 /29 I . Tnt., {HIlS TITLE DATE SIGNED Director of public Works 8-z.s-'/1
Date To P&D Commll1ee P&D Review Approved by P&D 
----------APPLICATION FOR LOCAL ASSISTANCE PROGRAM YPE Of SUBMISSION (1 ) _ Capital (Gl Technical (T) 􀁾􀀠Revision (R) '''''IICANT I, ...EGAL NAUE (9) . Town of Addison 􀁾􀁄􀁄􀁒􀁅􀁓􀁓􀀠Plly
Addison (11 ) 􀁾􀁯􀁵􀁮􀁴􀁹􀀠Dallas (12) 􀁾􀁉􀁡􀁬􀁯􀀠Texas (13)ZpCoda 75001 (14) _. . PROJECT TITLE (15) , . DATE SUBMITIED (2) 8/27/97 CATEGORY CODE (see laVertKl) (3) (4) (Ii ) ( 6
) (7) __ (8) ORGANIZATIONAL UNlT (10) Department of Public works CONTACT PERSON Department of public Works Nama: 450-2879Telaphona: ( 972) westgrove/Sojourn Intersection Improvements
PROJECT DESCRIPTION AND JUSTifiCATION (16) _ Th1. 􀁾􀁪􀁯􀁯􀁴􀀠,. ,"","to. 􀁒􀀮􀀬􀀮􀀮􀀬􀁴􀁲􀀭􀀭􀀢􀀧􀀸􀁾􀀠rop"",,""", into . Arapaho Road Realignment Extension. . --See 􀁣􀁯􀁲􀁮􀁰􀁡􀁾􀁩􀁯􀁮􀀠eMs
application for justification and construction costs. 􀁾􀁾􀀠. PROPOSED PfjOJECT Slart Dale' (17) Ending Dale (1 B) ESTIMATED FISCAL YEAR FUNDING CONSTRUCTION 􀁃􀁏􀁓􀁾􀀠DISTRIBUTION r
. . L _L (? 6 \ City 5) 120) Federal $ 119 \ Riohl·ol·Wav is 127\ 􀁾􀀮􀀠'II' B I Slale $ (211 '" Other :I) . II' 9 \ .ocal 5) (221 . I 􀁾􀀠/) 1 Olher $ (231 Total S QABI :i 􀀱􀁾􀀴􀀱􀀠TOTAL
:I) 1251 TITLE DATE SIGNED􀁓􀁉􀁇􀁎􀁁􀁔􀁕􀀮􀀮􀁒􀁾􀀠􀁾􀁈􀁏􀁒􀁉􀁾􀁅􀁄􀀠TENTATIVE Director of Public Works R-7.S: 9')V"J.< l-S􀁾􀀠-'" '?A 􀁅􀁾􀁒􀀧􀀠tfM=!I !.!S (;; Q/.;llV . ( Date Dale
To DART Staff To P&D Commitlee ToTASC P&D Review TASGReview Approved by paD 
APPLICATION FOR LOCAL ASSISTANCE PROGRAM , . TYPE OF SUBMISSION (1) DATE SUBMITTED (2) 8/27/97 _ Capilal (e) CATEGORY CODE (sa<! feVerS<l) fv-TeChnical (T) (3) -(4 ) -(6 ) -r!Revision
(A) (6 ) -(7) __ (a) 􀁾􀀭J.PPIIc:.a.NT 􀁾􀀠LEGAL NAME (9) ORGANIZATIONAL UNIT (10) Town of Addison Department of public Works !ADDRESS CONTACT PERSON f:; Ity Addison (11 ) County Dallas
(12) Name: Jim Pierce Slate Texas (13) Zfl Coda 75001 (14) Telephona: ( 972 1 450-2879 fROJECT TITLE (15) /Midway/Lindbergh Intersection -The re nder of this project will be funded by
􀁄􀁡􀁾􀁬􀁡􀁳􀀠County. 􀁾􀁥􀁱􀁵􀁥􀁳􀁴􀀢􀁏􀀢􀁏􀁔􀀬􀁾􀁐􀁔􀁬􀁏􀁎􀀠AND 'USTlfleAT,O" '''' . $139, 0.00 be reprogrammed into Arapaho Road 􀁒􀁥􀁡􀁬􀁾􀁧􀁮􀁭􀁥􀁮􀁴􀀠􀁅􀁸􀁴􀁥􀁮􀁳􀁾􀁯􀁮􀀮􀀠See.
companion eMS application for justification and construction coats • • PROPOSED 􀁐􀁾􀁏􀁊􀁅􀁃􀁔􀀠Stari Date' (17) i:nding Dale (1 a) ESTIMATED FISCAL YEAR FUNDING CONSTRUCTION .COST PISTRIBUTION
$ 1191 inn S 1261 Cilv s 1201 . Rioht-ol-Wav 􀁾􀀠1271 􀁾􀀠s 1211 Constructior $ r2 8) _ocal ocal it 1221 Other S (291 Other $ 1231 TOlal S 1301 DART S 1241 $ ,< 12.5) 􀁓􀁉􀁇􀁾􀁕􀁾􀁾􀁈􀁏􀁒􀁬􀁢􀁅􀁄􀀠RW
RE.3ENTATIVE TITLE DATE SIGNED Director of Public Works qZZ;;.. 'T)-""3(!__􀁾􀀢􀀢􀀢􀀿􀁁􀀷􀁌􀀭􀀭􀀭􀀮􀀠􀁾􀀮􀀠EQR" QMH l.!SE; Q!::t(VI-Dale Dale To DART Slaff To paD Committee ToTPSC paD
Review TASCReview Approved by P&D 
------------APPLICATION FOR LOCAL ASSISTANCE PROGRAM , DATE SUBMIITED (2)rYPE" OF SUBJAISSION (1 ) 8/27/97 CATEGORY CODE (GOO ravarsa)f--Capital (G) (3 ) (4 ) (5 )r-v T echnicai (T)
(6 ) (7) (8) :APPliCANT INFORM, LEGAL NAJAE (9) c..!. Revision (Al ORGANIZATIONAL UNIT (10) !PROJECT "TITLE (15) , Midway/Beltway Intersection " /Town of Addison Department of Public
WOrks ADDRESS CONTACT PERSON City Addison ( 11) County Dallas (12) Nama: Jim Pierce Siale Texas (13) 75001 Telaphona: [ 972 l450M 2879,Z".pCOOe (H) PROPOSED 􀁐􀁾􀁏􀁊􀁅􀁃􀁔􀀠 Slart Dale'
(17) ESTIMATED FISCAL YEAR FUNDING s r191 Citv S I?OI Sial" It 121) LQQal Ii 122! Qloe[ 􀁾􀀠􀀨􀀿􀁾􀀱􀀠DART 5: 1241 IQIAI 􀁾􀀢􀀠11'51 I SIGNATutbF 􀁾􀁈􀁏􀁒􀁉􀁾􀁒􀁅􀁓􀁅􀁎􀁔􀁁􀁔􀁉􀁖􀁅􀀠JUSTIFICATION
(16)􀀧􀀢􀁏􀁊􀁅􀀧􀁔􀀺􀁾􀁏􀁎􀀠ANO The re nder of this project will be funded by Dellas County. Request .00 be reprogrammed into Arapaho Road Realignment Extension See companion CMS application
for justification and construction cose:$42 0 " " • Ending Data (18) CONSTRUCTION COST DISTRIBUTION r. .n Inn $ r ? Ii I Richt-n/.W." S 127\ n ".. $ "1211\ (),hM 􀁾􀀠12 9 \ .Tn,.1 􀁾􀀠􀀧􀁾􀁑􀀠I
TITLE DATE SIGNED Q"l': 􀀯􀀻􀀬􀀬􀁾􀀮􀁴􀀷􀀬􀀻􀀺􀀮􀀠􀁾􀀠_" i Director of public WOrks fOR pAin USE 􀁑􀁾􀁲􀁹􀀠Dale Date To DART Staff To paD Commitlee ToTASC paD Review TASCReview Approved
by paD 
APPLICATION FOR LOCAL ASSISTANCE PROGRAM , YPE OF SUBMISSION (1) DATE SUBMITTED (2) , , 8/27/97 , r-Capital (C) CATEGORY CODE (800 rsvs,rsa) r-Technical (T) (3 ) -(4 ) -(5 ) f.lL Revision
(A) (6 ) -(7) -(8) ---􀁾􀁐􀁐􀁕􀁃􀁁􀁎􀁔􀀠INFORMATION EGAL NAME (9) ORGANIZATIONAL UNIT (10) Town of Addison Department of public works 􀁾􀁄􀁄􀁒􀁅􀁓􀁓􀀠CONTACT PERSON City Addison (11
) County Dallas (12) Nama: Jim Pierce Slate Texas (13) q,Coda 75001 (H) Telephone: ( 972 1 450-2879 PROJECT TITLE (15) 􀁾􀀡􀁩􀁤􀁷􀁡􀁹􀀯􀁇􀁲􀁥􀁥􀁮􀁨􀁩􀁬􀁬􀀠Intersection . , IPROJECT DE
RIPTION AND JUSTIFICATION (16) The re inder of this project will be funded by Dallas county. Request . $7 ,70.00 be reprogrammed into Arapaho Road Realignment Extension . See 􀁣􀁯􀁭􀁾􀁮􀁩􀁯􀁮􀀠eMS
application for justification and construction costs• • PROPOSED 􀁐􀁾􀁏􀁊􀁅􀁃􀁔􀀠Start Data . (17 ) l:nding Date (1 a) ESTIMATED FISCAL YEAR FUNDING CONSTRUCTION 􀁃􀁏􀁓􀁾􀀠DISTRIBUTION
:Ii f1 gl .-. (' 61 City $ (201 Rinhl.nf.W.v '" (? 71 State :Ii 1211 􀁾􀀠'" '(2111 local it (221 nIh., '" (291 . Other :Ii Inl To!_1 !Ii l!'l 0 1 DART :Ii 1?4 \ TOTAl :Ii /\ (251 SIG(!i;?'
􀁾􀀮􀁈􀁏􀁒􀁉􀁾􀁅􀁄􀀠􀁒􀁅􀁰􀁲􀁾􀁎􀁔􀁁􀁔􀁉􀁖􀁅􀀠TITLE DATE SIGNED Director of Public Works 8-1->-1'7.""'!"--/3{pA' A."""","/7 􀁁􀁾􀀬􀀠J EQR7b!MlI !.lSE QtjLY /1_ l-Dale Date To DART Staff
To P&D Commltlee ToTASC P&D Review TASCReview Approved by P&D 
CONSENT AGENDA #2a -Approval of the Minutes for the August 12, 1997, Council Meeting. #2b -Approval of the Minutes for the August 14, 1997, Council Work Session. #2c -Approval of the
Minutes for the August 19, 1997, Council Work Session. #2d -Award of bid in the amount of $173,990. to Hoover Landscape, Inc. for annual turf mowing contract. #2e -Consideration of a
Resolution rejecting two bids from Texas Waterwork and McCon Building and Petroleum Services, Inc. for replacement of the waterfall pump and installation of new water supply piping to
the Les Lacs Lake waterfalls. #2f -Award of bid in the amount of $26,727. to McCon Building and Petroleum Services, Inc. to install a new waterfall pump and piping for Les Lacs Lake.
#29 -Approval of Change Order Number 8 in the amount of $18,419.08 for the Addison Circle Phase 1 -Public Infrastructure Contract with Gibson l ' Associates. .... 􀁗􀁊􀁾􀀠#2h -Consideration
of a Resolution authorizing the City Manager to make 􀁾􀀠􀀼􀀻􀁉􀁰􀁰􀁬􀁩􀁾􀁡􀁴􀁩􀁯􀁮􀁴􀁯􀀠DART for the 􀁔􀁯􀁷􀁮􀁾􀀤􀁡􀁬􀁬􀁯􀁣􀁡􀁴􀁩􀁯􀁮􀁯􀁦􀀠Local Assistance \-v:.,,W Program funds. ..f\j»r
#2i -Award of bid in the amount of $20,878. to Dallas Security Systems for purchase of closed circuit cameras, door access controls, and alarm buttons for the Court and adjoining areas.
#2i -Award of bid to Boise Cascade for an annual price agreement for office supplies for fiscal year '97-98 with options to renew at the same discount for '98-99 and '99-00. City Council
Agenda 8-26-97 
TOWN OF ADDISoN To: 'ToWi !2(Jd--WJ Company: 􀁊􀀩􀁾􀁲􀀠 FAX #: 114--7'+Q-3bc"d-. Date: 􀀲􀁾2-G ---91 Re: LAfJ /eMs fh?fM?1 􀁾􀀠V # of pages (including cover): /5 o Original in mail 􀁾Per
your request Comments: PUBLIC WORKS From: James C. Pierce,Jr.,P.E.,DEE Assistant City Engineer Phone: 972/450-2879 FAX: 972/450-2837 16801 Westgrove P.O. Box 144 Addison, TX 75001 DFYI
oCall me f U e
F1JNDING APPLICAnON FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) city no. project type project no. GENERAL INFORMATION' Date Submitted August 27, 1997 · Applicant
City: Addison City CIP No. · Project Eligibility Type: (see list, reverse side) l. Roadway Improvements, · Project Name: Arapaho Realignment/Extension i , Boundaries/short description
Realign Arapaho Road from Tollway to Marsh .Lane· I' Approx, BeginlEnd Dates: from Underway to 2004 I ! iFUNDING·.·.···::::ii' . ,",'. Current LAP/CMS Request 1$ 844,592.00 􀁐􀁲􀁥􀁶􀁩􀁯􀁵􀁳􀁾􀀠Agprov
ed LAP/CMS $ 'IDate(s) /9, 9/94, 10/94, 10/95 3,523,559 IIFederal (ifapplicable) $ ,IState (if applicable) $ $ Other (ifapplicable) Local (if applicable) $638,938.43* 'TOTAL $5,007,089.43
\", .PROJECnm COST DISTRIJ3UTION(.. Planning !Environmental Studies $ Engineering/Design $ 30,000 Right-of-Way $1,000,000 Construction $183,530.43 Testing!Inspection $ Operations/Maintenance
$ TOTAL ,$1,483,""" 1I'Il! 􀁄􀁅􀁔􀁁􀁉􀁔􀁅􀁄􀁐􀁒􀁏􀁦􀁦􀁩􀁃􀁔􀁄􀀽􀁅􀀽􀁓􀁃􀁾􀁲􀁵􀁰􀁾􀀮􀀽..􀀽􀁔􀁲􀁾􀁏􀁾􀁎􀁾􀁾􀁾______􀁾􀁾􀁾􀁾.. 􀀮􀀬􀁾􀁾􀀬__.__ __􀁾􀁾􀁾______ (List/Explain bus routes affected,
intersections to improve, project scope, phases, etc. Attach proje\:t justification as needed.) (List/explain fund transfers. reprogramming requested ifapplicable.) Arapaho Road realignment
will relieve traffic on Belt Line Road and will also serve the new Transit Center on the realigned Arapaho Road. The first phase of the project runs from the Tollway to Addison Road.
The second phase runs from Addison Roaa to Marsh Lane. $28,000 is requested from 1997/98 CMS funds. The remainder is requested from reprogrammed funds as per the attached list. Total
cost of this project is estimated to be approximately $18,000,000. Funds not provided by DART CMS will be provided from local sources. The project will affect all bus routes that will
feed into the new Transit Center.* Pending LAP applications attached 􀀮􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀻􀁲􀁾􀁾􀁾􀁾􀁲􀁟􀀢________􀁾􀁄􀁾􀁩􀁾􀁲􀀽􀁥􀁣􀀽􀁴􀀽􀁯􀀽􀁲􀁾􀁯􀁾􀁦􀁾􀁰􀁵􀁢􀁾􀁾􀁬􀁾􀁩􀁾􀁣􀁾􀁗􀁯􀁾􀁲􀁾􀁫􀁳􀁾
􀁁􀁵􀁧􀁵􀁳􀁴􀀠27,1997 Representative Title Date DART Staff Concurrence Title Date 
TOWN OF ADDISON ORTARAP1.\l\lK4 DART LAP/CMS Application 􀁾􀀠for Local Assis ance 08/25/97 Amount Additional New Programmed Amount to be Programmed ,I PROJECT/APPLICATION to Date Programmed
Amount Source of Additional Amount Arapaho Realignmt Extn 3,523,559.00 816,592.00 Unprogrammed '961'97 CMS Funds 28,000.00 1997/98 eMS Funds Sub Total 844,592.00 Current LAP/CMS Request
41,359.86 Beltline/Marsh Int. LAP 45,856.01 Westgrove/Sojoum Int. 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 i 70,720.00 Midway/Greenhill Int. LAP 283,138.22 Unprogrammed LAP Funds Sub Total 􀁾􀁟􀀶􀀳􀁂􀀬􀁟􀀹􀀳􀁂􀀮􀁾􀀮􀀠.other F.u..',!.ding ....._ .....-----.---5,007,089.43
.Total 􀁾􀀱􀀬􀀮􀀴􀀸􀀳􀀬􀁟􀀵􀀳􀀰􀀮􀀴􀀳------------,.\' 
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) city no. project type project no. GENERAL INFORMATION '. . Date 􀁓􀁵􀁢􀁭􀁩􀁴􀁴􀁥􀁤􀁁􀁵􀁧􀁵􀁳􀀺􀀺􀀺􀀺􀁴􀁾􀀲􀀽􀀷􀀬
􀀽􀀧􀁾􀀱􀀢􀀬􀀬􀀹􀀹􀁾􀀷􀀧􀀽􀀽􀀽􀀽􀀽􀀽􀀭􀀭􀁉􀀠Applicant City: Addison City CIP No.____________ 'i Project Eligibility Type: (see Jist, reverse side) 1. Roadway ImProvements ! ' Project
Name: Keller S::lI:ings/ouorum intersection Boundaries/short description,__________________________, Approx. BeginlEnd Dates: from ....__10 I, kurrent LAP/CMS Request $ 250,000 Planning
IEnvironmental=.Stu=d.:.:ie:::s-F$____􀁾􀀠IIPreviously Approved LAP/eMS $ 'Date(s) Other (if applicable) $ TOTAL $ 250,000 􀁉􀁾􀁔􀁁􀁉􀁌􀁅􀁄PROJECT DESCRIPTION ..􀁾􀀠..􀁾􀁟........_":__
:..c.--"--",,, 􀀮􀁾􀀭􀀢􀀭􀀭􀀧􀀭__--II..."'(LiS1/E"']llain bus routes affected, intersections to improve, project scope, phases, etc. Attach project justification as needed.) '(List/explain
fund transfers, reprogramming requested if applicable.) This project will provide for widening the ,Keller Springs roadway at Quorum Drive to allow construction of left turn lanes from
the east-west direction on Keller Springs. The project will ease traffic congestion at this intersection. Request funds be allocated from 1997/98 eMS funds. BuS route affected: 341 Director
of public Works August 27, 1997!.,.__ Title Date DART Staff Concurrence Date 
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) city no. project type project no. I'GENERAL INFORMATION Date Submitted August 27, 1997 'iI, Add'II"
Applicant City: l.son City CIP No. ___-_________ Project Eligibility Type: (see list, reverse side) 1. Roadway Improvements Project Name: Belt Line -􀁑􀁵􀁯􀁲􀁵􀁭􀁊􀁗􀁌􀀯􀁧􀁪􀁍􀀡􀀮􀁉􀀮􀁩􀁤􀀡􀀮􀁬􀀺􀁷􀁩
􀀺􀁬􀁩􀁡􀁩􀁬􀁬􀂥􀀭􀁗􀁉􀀮􀁬􀁊􀁮􀁬􀀩􀀻􀀻􀁴􀁥􀁾􀁲􀀡􀀺􀁝􀀢􀁓􀁬􀁥􀁏􀀡􀁣􀀺􀁲􀁴􀀻􀀬􀁬􀁩􀁏􀁏􀁄􀀮􀁄􀁓􀁓􀀭__________-----,i Boundaries/short 􀁤􀁥􀁳􀁣􀁲􀁩􀁰􀁴􀁩􀁯􀁮􀀬􀀭􀀮􀀭􀀺􀁓􀀺􀀺􀀺􀀺􀁡􀁲􀁮􀀽􀁥􀁣􀀮􀀮􀀮􀀮􀀺􀀺􀀺
􀁡􀁳􀁾􀁡􀁢􀁯􀀽􀁾􀁶􀀽􀀭􀁥􀀮􀀺􀀮􀀮_____________________ Approx. BeginlEnd Dates: from Underway to 111199 . ' ,'...: ,-:" , .:IFUNDING"" ....:",:. ..􀁾􀀠. ':.> " PROJECTED COST DISTRfBUTION{
·::t:· . .$ $kurrent LAP/CMS Request Planning !Environmental Studies 850,000 $I;Previously Approved LAP/CMS !$ EngineeringIDesign 50,000Date(s) 10/23/90, 4/11/95 773,606 Federal (if
applicable) $ Right-of-Way $ ! State (if applicable) $ i Construction $ 800,mo $ $,Local (if applicable) TestinglInspection I Other (ifapplicable) $ $OperationslMaintenance TOTALITOTAL
$1,623,606 $ 850,000 " DETAILED PROJECT DESCRIPTION ,.;,' (ListlExplain bus routes affected. intersections to improve, project scope. phases. etc, Attach project justification as needed,)
,(List/explain fund transfers. reprogranuning requested if applicable.) Affects bus route along Belt Line Road. Improves intersections of Quorum and Midway with Belt Line Road. Project
adds dual left turn lanes and free right turn lanes at both intersections. Source of funds -1997/98 eMS funds. Bus routes affected: 83, 172, 205, 322, 333, 363, and 400 ,. Director of
Public WOrks August 27, 1997 ___ taffRepresentative Title Date DART Staff Concurrence Title Date i 
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) city no. project type project no. GENERAL INFORMATION' Date Submitted August 27 I--------'-1997
Applicant City: Addison City CIP No.,____________ ' 􀁾􀀧Project Eligibility Type: (see list, reverse side) 1. Roadway ImproVements Project Name: Belt Lio,,/Tollway Sj ngl e Point Urban
Interchange Boundaries/short description Same as abo=v"'e"'.'--___ 􀀭􀀭􀀭􀀭􀀭􀀺􀀭􀁣􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀠" " Approx. BeginlEnd Dates: from 10/1/97 to 6/1/98 IWUNUING··.·····..·{j·,······.··.········,
.'", \;, .. . ,. iiCurrent LAP/CMS Request lipreviously Approved LAP/CMS :Date(s) !Federal (if applicable) . State (if applicable) I Local (if applicable) ,Other (if applicable) ITOTAL
. $ 50,000 $ $ $ $ $ 1$ 50,000 . PROJECTED COST DISTRIBUTlON!i:</' .' . . ",":7,' ilPlanning !Environmental Studies $ I $EngineeringIDesign i, 50,000 $Right-of-Way $Construction $Testing/Inspection
$Operations/Maintenance 1 ••• TOTAL $50,000 , DETAILED PROJECT DESCRIPTION ..• (ListlExplain bltS routes affected. intersections to improve, project scope, phases, etc. Attach project
justification as needed.) (List/explain fund transfers, reprogramming requested ifapplicable.) Belt Line Road bus routes 363 & 400 are affected. This project is for preliminary engineering
to reconfigure the existing Bel't Line Road/Tollway interchange to act as a single interchange instead of two. This will allow the simultaneous operation of left turns, east/west traffic
and nortQ/south traffic. This should improve the efficiency of this intersection 15 to 20%. Funding from unprogrammed 1996/97 LAP funds. Director of Public Works Au ust 27, l,J97 Title
Date 􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭..􀀭􀀮􀁾􀀠DART Staff Concurrence Title Date 
FUNDING APPLICAnON FOR DART's LAP/CM.S PROGRAM LAP/CMS Project No, (for DART use only) city no, project type project no, GENERAL 􀁉􀁎􀁆􀁏􀁒􀁍􀁁􀁔􀀮􀀺􀀮􀁉􀁾􀁏􀀺􀀺􀁎􀀺􀀺􀀺􀀮􀂷􀀭􀀬􀀭􀀭___􀁾__􀀮􀀮􀀮􀀺􀀭�
�􀀭􀁟􀁾􀁄􀀺􀀺􀀺􀁡􀀺􀀺􀀺􀁴􀁥􀀺􀀺􀀮􀀺􀁓􀁾􀁵􀁾􀁢􀁾􀁮􀁵􀁾􀂷􀁴􀀺􀀺􀀺􀁴􀁥􀀺􀀺􀀺􀀺􀁤􀁾􀀻􀀻􀁁􀁕􀁾􀁧􀀡􀀡􀀻􀁵􀀻􀀻􀁳􀁾􀁴􀀻􀀺􀀺􀀻􀀲􀀻􀀻􀀷􀁾􀀬􀁾􀀱􀁾􀀹􀁯􀀺􀀻􀀹􀀷􀁾􀀽􀀽􀀢􀀭􀀽􀀽􀁾􀀽􀀭􀀭􀀭􀁊􀁬􀀠• Applicant
City: 􀀮􀀮􀀺􀀺􀁁􀀺􀀺􀀺􀀺􀁤􀀺􀀺􀀺􀀺􀁤􀀺􀀺􀀺􀁩􀁳􀀺􀀺􀀺􀀺􀁯􀀺􀀺􀀺􀁮􀁾􀁟􀁟􀁟􀁟􀁟􀁟􀀠City CIP No, _____________ :: Project Eligibility Type: (see list, reverse 􀁳􀁩􀁤􀁥􀀩􀀬􀁾􀀲􀀱􀂱􀀮􀀬􀀧􀁟􀁟....􀁔􀀢􀀧􀁥􀁾
􀁣􀀡􀁊􀀮􀁨􀁮􀀢􀀧􀀱􀁪􀀬􀀡􀂷c,i£a!.!l....!:!A"'ss"'J.!.l·sa.\ta..u.n'<.;ce!:LlP:.trJ:;OjJ!gLraaIIDD-________11 " Project Name: Technical Assistance ',,1',' Boundaries/short description
EngineeJ;"ing Department Sal arj es m __' , Approx, BeginlEnd Dates: from 10/1/97 to 9/30/98 ,";' .;'IFUNI>ING"':::' , .. ' PROJECTED COST DISTRIBUTION;;: t> /. '" ,,:: ": ! $ 34,000
$ Previously Approved LAP/CMS Current LAP/CMS Request Planning !Environmental Studies $ $Engineering/Design , Date(s) 'Federal (if applicable) $ $ State (if applicable) Right-of-Way
$ $ ,Local (if applicable) Construction I$ $Testing/Inspection86,000 $ $ i ,ITOTAL i,Other (if applicable) OperationsIMaintenance TOTAL$ 120,000 1$ I DETAILED PROJECT DESCRIPTION . '(List/E;:plain
bus routes affected, intersections to improve, project scope, phases, etc, Attach projectjustificaUon as needed.) i(List/explain fund transfers, reprogramming requested if applicable.)
Partial reimbursement for Engineering Department Salaries dedicated to the Town's traffic and transportation program. Funded from 1997/98 eMS funds. Director of Public Works Allgllst
27 )997 epresentative Title Date DART Staff Concurrence Title Date 
--------APPLICATION FOR LOCAL ASSISTANCE PROGRAM , 'rYPE OF SUBMISSION (1 ) _ Gapital (0) I----v Technical (T) 􀁾􀀠Revision (Rl APPLICANT ...EGAl NAME (9) Town of Addison iADDRESS PilY
Addison pounlY Dallas-. Slale Texas ZpCode 75001 ( 11 ) (12) (13 ) (14) PROJECT TITLE (15) . DATE SUBMITTED (2) 8/27/97 -.-------CATEGORY CODE (&66 reversal ( :l ) ( 4) ( 5 ) (6 ) (7
) (8) ORGANlZATlONAl UWT (10) Department of public Works CONTACT PERSON Jim PierceName: Telephone: ( 972 1 450-2879 t·' Arapaho Road Rea11gnment Ex enSlon !PROJECT DESCRIPTION AND JUSTIFICATION
(16) •96/' 97 LAP funds be prograrruned fort.lt:hisRequest $283, 138.22 of unprogrammed project. . PROPOSED 􀁐􀁾􀁏􀁊􀁅􀁃􀁔􀀠 Slari Dale . (17) i ESTIMATED FISCAL YEAR FUNDING Federal
$ f19i.. illlY.. S (20ISlillil 􀁾􀀠1211 ' I 􀁑􀁾􀁡􀁬􀀠􀁾􀀠1m Qlbe[ 􀁾􀀠(231 nAB.I.. 􀁾􀀠1241 rQMI 􀁾􀀠􀀨􀀬􀁾􀁬mG"Wu 􀀺􀁈􀁏􀀺􀀺􀀺􀂣􀁾􀁒􀁥􀀢􀀢􀀬􀁁􀀾􀀧􀀢􀀠 FOR SE QN1.v Dale To DART Staff
ToTASC TASGReview -Ending Dale ( 18) CONSTRUCTION COST DISTRIBUTION c. s 1261 Rioht-ol-Wav S S 1271 ConSlrur,;nn ( 2 ill􀁾􀀠Other S 􀁾􀀠129) Tolal !\ 1301 TITLE DATE SIGNED9 /" C;hDirector
of Public Works 􀁾􀀠-Z/-t /Dale To paD Commi1tee paD Review Approved by paD 􀁾􀀮􀀠
APPLICATION FOR LOCAL ASSISTANCE PROGRAM 􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀀭􀀭􀀭􀁲􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀢􀀭􀀭􀀭􀀧􀀭􀀭􀁾􀀭􀀭􀁾􀀮􀀭􀀭􀀭􀀭􀀭􀁾..[YP, E, OF SUBMISSION (1) DATE SUBMITTED
(2) , 8/27/97 Capital (C) CATEGORY CODE (sae reYe,sal . Technical (T) (3) __ (4) __rx= Revision (R). ( I) __ (7) __ 􀁾􀁐􀁐􀁌􀁉􀁃􀁁􀁎􀁔􀀠INFORMATION L.EGAL NAME (9) Town of Addison 􀁾􀁄􀁄􀁒􀁅􀁓􀁓􀀠Pit
y Addison pounty -'ina:::;lnlr:;:as-,::.:.:.------􀁾􀁉ale -"''le''''x'''as''''________ .Zf> Code -1.7""50""0""1_______ ( 11 ) (12) (13) (H) !PROJECT TITLE (15) Sidewalk/BUS Bench Pads
!PROJECT DESCRIPTION AND JUSTIFICATION (16) ORGANIZATIONAL UNIT (10) Department of Public Works CONTACT PERSON Name: Jim pierce Telephone: ( 972 J 450-2879 (5 ) (B) This project is complete.
Request $3,211.70 be reprogrammed into the Arapaho Road Realignment Extension. See' companion eMS application for justification and construction cOSts. ------_._-_.. _----------------------PROPOSED
􀁐􀁾􀁏􀁊􀁅􀁃􀁔􀀠􀁳􀁾􀁲􀁩􀀠􀁄􀁡􀁾􀀠(17) Ending Dale (1 B) ESTIMATED FISCAl. YEAR FUNDING CONSTRUCTION .COST DISTRIBUTION federal $ J19] 􀁾􀀭$ (:> 6 J Cily $ 􀀨􀁾􀁏􀁬􀀠Riohl-ol·Wav S (271
ISlala . S J21l 􀁾􀀠"ion S ( 2\l1 Ilocal $ J221 Olbar S "" (291 I:..O"'lhU5e1.Lr_---'S,"12 31 􀀱􀀮􀁊􀀮􀀺􀁾􀀾􀁌􀁬􀁔􀁃􀂣􀁬􀁁􀁉􀀧􀀭􀀭􀀢􀀨􀀠􀀭􀀭􀀧􀁾....;;'-'-;--l_+i______________ 􀁓􀁉􀁾􀁔􀁕􀁾􀁅􀀠􀁾Ai1TH
ORI;?;Ep REPRESENTATiVE! TITLE DATE SIGNED Iolal S (3 Q1 C )􀁾􀀬􀀯􀀭z J I Director of Public Works Q -'/s'-ICI (';1'􀁾􀀯􀁾􀀯􀀼􀀮􀀠"e0 A1A 􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀁾􀁾􀀭􀁾􀁾􀀭fOR
PART US6/QNLY_____________________________________ To DART Staff ToTASC TASe Review Dale To P&D Committee P&D Review Approved by P&D Dale 
APPLICATION FOR LOCAL ASSISTANCE PROGRAM , . 􀁲􀁾􀁅􀀮OF SUBMISSION (1) Capital (e) , Technical (T) 􀁾􀀠Ravision (Al 􀁬􀁁􀁐􀁐􀁉􀁉􀁲􀀮􀁾􀁎􀁲􀀠INFORMAllOM LEGAL NAME (9) Town of Addison
ADDRESS f::;ily 􀀭􀀽􀁁􀀢􀀢􀁤􀁤􀀧􀁃􀀧􀁾􀀢􀀬􀀬􀀧s:::::o:::.,:n'--______ DATE SUBMITTED (2) 8/271..97 CATEGORY CODE (sea reversa) ( 3 ) -(4) -( S ) (6) -(7) -_.(Il) /ORGANlZATIONAL UNlT
(10) Department of Public hbrks CONTACT PERSON ..􀁾􀀭􀀭􀀮􀀭-􀁾􀁯􀁵􀁮􀁬􀁙􀀠􀀭􀀢􀁄􀀢􀀢􀁡􀁬􀀬􀀬􀀢􀁬􀁯􀀮􀀺􀀺􀁡􀀺􀀮􀀺􀀺􀁳􀀬􀀭􀀭􀁟􀁾_____ (11 ) (12) (13) (14 ) Nam5: Jim Pierce-------------SiaIe
-..:.LT"'<>X"'a""s'--_______ ZpCOOa 􀁾􀀷􀁾􀀵􀁾􀁏􀁏􀁵􀁬􀁌________ (972 i 450-2879Tel<lphoM: PROJECT TJTLE (15) Addison/westgrove Intersection !PROJECT DESCRIPTION AND JUSTIFICATION (16)
This project is complete. Request $13,407.64 be reprogrammed into the Arapaho Road Realignment Extension See companion' eMS application for justification and .construction costs. PROPOSED
􀁐􀁾􀁏􀁊􀁅􀁃􀁔􀀠Slarl Dale . __________ ESTIMATED FISCAL YEAR fadera! $ Qjjy $ ,Sla1a $ FUNDING (17 ) 1191 1201 1211 Ending Dale _ ___________ (16) CONSTRUCTION COST DISTRIBUTION ·s
( 2!l1 1,.1""Qc"'au.I_--'S"-__________.J..,12....2uJ_-+...lO.L\lllhwAHI_______-i>.S.... --,,--____"'.;..._--wI,,,,,9,,-,) Olher $ (231 . Tnl"1 S (3 Q 1 To DART Stalf ToTASC TASe Review
To P&D Comml!1ee P&D Review Approved by P&D 
---------APPLICATION FOR LOCAL ASSISTANCE PROGRAM , !TYPE OF SUBMISSION (1) :--Capllal (e) 'v-Technical (T) 􀁾􀀠Revision (A) 􀁾􀁐􀁐􀁌􀁬􀁃􀁁􀁎􀁔􀀠IHFmau.TIOH 􀁾􀁅􀁇􀁁􀁌􀀠HAJJE (9) Town
of Addison IADDRESS !cily Addison ( 11 ) f::;cunly Qa]]aOi (1 2) 􀁾􀁉􀁡􀁬􀁥􀀠Texas (13) 􀁾􀁃􀁯􀁤􀀢􀀠:Z5QQl (14) DATE SUBIAITIED (2) 8/27/97 ..CATEGORY CODE (GOO raVefS<3) 􀁾(3 ) (4 )
(Ii) (6 ) --(7) (B) ORGANIZATIONAL UNlT (10) Department of Public ''larks CONTACT PERSON Jim PierceNanw: Telephone: r 972 J 450-2879 ,PROJECT TITLE (15) Belt Line/Marsh Lane Intersection
. iPROJECT DESCRIPTION AND JUSTIFICATION (16) This project is complete. Request $41,359.86 be reprogrammed into the .Arapaho Road Realignment Extention. See companion eMS application
for justification and ,construction costs., : ; PROPOSED Slart DPRala OJECT . (17) ESTIMATED -, 􀁾􀀠FISYEARCAL FUNDING 1191 Qily Slale II S 1201 1211 .oeal $ 1221 Qlber 􀁾􀀠1231 l2ABI :$ 124 , 'T, is 125 \ SIGNATU..B.E r:5F
AtlTHORIZED REPRESENTATIVE C) //-i'd: 􀀾􀁾􀀾􀀮􀀺􀁺􀀮􀁁􀀠/;/A A ending Dale ( 1 B) CONSTRUCTION COST DISTRIBUTION Fnoi s r261 Rioht·ol·Wav S 1271 S .(2 aI Olher. 􀁾􀀠!29l Tot,,} S 1301
TITLE DATE SIGNED Director of Public Works /?-z>'" f''j FQR7[!AAI USE; Q!:]LY To DART SlaH ToTASC Date To paD Committee P&D Review Dale TASCReview Approved by P&D 
APPLICATION FOR LOCAL ASSISTANCE PROGRAM \ YPE OF SUBMISSION (1) DATE SUBMIITED (2) 8/27/97 _ CapUaJ (e) CATEGORY CODE (6&9 revlm;e) Technical (T) (3) -(4 ) -(5) -!-Revision (A) (6)
-(7) -(S) IPPI !CANT INFORM, ...EGAl NAME (9) ORGANIZATIONAL UNlT (10) Town of Addison Department of Public works iADDRESS CONTACT PERSON pily Addison (11 ) Department of Public WOrks
pounty Dallas (12) Name: Slate Texas (13 ) ZpCode 75001 (14) Talaphona: ( 972 1 450-2879 , !PROJECT 'TITLE (15) Westgrove/Sojourn Intersection Improvements [PROJECT DESCRIPTION AND JUSTIFICATION
(16) This project is complete. Request $45,856.01 be reprogrammed 􀁩􀁮􀁾􀁯􀀠Arapaho Road Realignment Extension. see 􀁣􀁯􀁭􀁰􀁡􀁾􀁩􀁯􀁮􀀠eMs application for justification and construction
costs• • PROPOSED PBOJECT Start Date (17 ) Ending Dale (18) ESTIMATED FISCAL YEAR FUNDING CONSTRUCTION COST DISTRIBUTION 􀁾􀀠11 9 \ "n, S r2 6) Cilv $ (20) Rinhl-nf-Wav 􀁾􀀠(27) IStata
:$ 121 \ " $ "fal [local :; (221 OlhA' $ (29) QIOfH 􀁾􀀠􀀨􀀲􀁾􀁩􀀠To!al 􀁾􀀮􀀠, ;l QI iDABT $ 1241 ITOTAI $ 125' SIGNATU,W 􀁁􀁊􀀺􀁬􀁔􀁈􀁏􀁒􀁉􀁾􀁅􀁄􀀠RE,PRESENTATIVE TITLE DATE SIGNED
Q ' 1/I r.-" . p. 􀁾􀀠,-9:'__ ,'t. //-.:.; "" 􀀭􀀭􀀮􀁾􀀠􀁾􀀧􀀺􀁊􀀭􀀬􀀬􀀺􀀠-;:::::..􀁾􀀠Director of Public works , -1'::;'>" EQR IfMlI USE QtJ{y ( I Dale Date To DARTStaH To P&D Commiuee
ToTASC P&D Review TASe Review Approved by P&D 
APPLICATION FOA lOCAL ASSISTANCE PROGRAM , . 􀀮􀁾􀀮􀁾􀁙􀁐􀁅􀀠OF SUBMISSION (1) DATE SUBUlTIED (2) 8/27/97 .. 􀁾-Capilal (C) CATEGORY CODE (600 reversal X Technical (T) -Ravision (Al
(3 ) -(4) -(6 ) -(7) __ (6 ) 􀁾􀀠(III -􀁾􀁐􀁐􀁌􀁉􀁃􀁁􀁎􀁔􀀠t LEGAL NAME (9) ORGANIZATIONAL UNIT (10) Town of Addison Department of Public Works iADDRESS CONTACT peRSON pity Addison (11
) Jim Piercepounly Dallas (12) Name: Siale Texas (1:3 ) 75001 Telaphone: ( 972 1 450-28794J Code ( 14) IPROJECT TITLE (15) Midway/Lindbergh Intersection [PROJECT DESCRIPTION AND JUSTIFICATION
(16) The remainder of this project will be funded by Dallas County. Request $139,170.00 be reprogrammed into Arapaho Road Realignment Extension• . See. companion eMS application for
justification and construction costs• • PROPOSED 􀁐􀁾􀁏􀁊􀁅􀁃􀁔􀀠Sian Dale (17 ) Ending Date ( 1 B) ESTIMATED FISCAL YEAR FUNDING CONSTRUCTION .COST DISTRIBUTION i ". .1 􀁾􀀠1191 Enol
S (2 Ii \ Gity $ 1201 Riohl·ol·Wav :$ 127\ ,>1_19 $ lion $ (2 !ll ..2a! $ (22) 1211 Other $ '" (291 .a.the.r s 1231 Tolal S ! 3 0 I D.ABJ S 1241 ITOTAI $ 1251" TITLE PATE SIGNED 􀁓􀁉􀁇􀁾􀁾􀁾􀁾􀁈􀁏􀁒�
�􀁾􀁅􀁄􀁾􀁅􀀳􀁅􀁭􀁁􀁔􀁉􀁖􀁅􀀠Director of Public Works q Zr--?-'1"). l}·l;--/'5 (!/-.9."" L-••• 1_' EQft RMlI !.1SIi Qt1(y Dale Dale To DART Staff To P&D Commil1ee ToTASC P&D Review TASe
Review Approved by P&D 
-----------APPLICATION FDA LOCAL ASSISTANCE PAOGRAM , . TVPE OF SUBMISSION (1) _ Capital (C) -;:;-Technical (T) 􀁾􀀠Ravislon (A) '''''IICANT .. EGAL NAME (9) Town of Addison iADDRESS
Pity Addison (11 ) County Dallas (12) Stale (13 ) Texas Zfl Code 75001 (H) iPROJECT TITLE (15) DATE SUBMITTED (2) 8/27/97 CATEGORV CODE (500 ravarsa) (3) (4) (5 ) (6 ) P) ( S) ORGANIZATIONAL
UNIT (10) Department of Public Works CONTACT PERSON Name: Jim Pierce Telephone: ( 972 1 450-'2879 . Midway/Beltway Intersection PROJECT DESCRIPTION AND JUSTIFICATION (16) The remainder
of this project will be funded by Dallas County. Request $42,075.00 be reprogrammed into Arapaho Road Realignment 􀁅􀁸􀁴􀁥􀁮􀁳􀁩􀁾􀁮􀀠See companion eMS application for justification
and construction 􀁣􀁯􀁳􀁴􀁾• • PROPOSED PROJECT Stari Date . (17) ESTIICilv MATED $ $ FISCAL YEAR FUNDING 11 ij I 120:1 ID.!Ua $ 121' 􀁾􀁯􀁣􀁡􀁬􀀠$ 1221 llil:1JlI $ 123' DART $ 1241
:s • (25) 􀁓􀁾􀁦􀁢􀁆􀁁􀀮􀀱􀁔􀁲􀁈􀁏􀁒􀁉􀀺􀀻􀀻􀁾􀁒􀁅􀁓􀁅􀁎􀁔ATIVEI X' -.' 􀁾􀀠______ 􀀯􀀭􀀭􀀾􀀮􀀮􀁾􀀮􀀮􀀮􀁣􀀻􀀻􀀷􀀢􀀠-.__' Ending Dale (1 B) CONSTRUCTION COST DISTRIBUTION r. . 􀀬􀁾􀀠S
(11 6) Rinh'·of·Wav S /271 􀁾􀀠.,; 􀁾􀀠(HI nlhA' 􀁾􀀠􀁾􀀠/29 ) . Tnl., S 130:) TITLE DATE SIGNED Director of public works EQR QM"lI USE: Q!:!tyf Date Date To DART Staff ToTASC To P&D
CommiMee P&D Review TASCReview Approved by P&D 
APPLICATION FOR LOCAL ASSISTANCE PROGRAM , trYPE OF SUBMISSION (1) DATE SUBMITTED (2) . 8/27/97 f-Capital (C) CATEGORY CODE (saa ravarsa) f-Technical (T) (3 ) -(4 ) -(5 ) 􀁾Lx.. Revision
(R) (6 ) -(7) -(e) -.-APPttr.l\NT IATIOH 􀁾􀁅􀁇􀁁􀁌􀀠NAME (9) ORGANIZATIONAL UNIT (10) Town of Addison Department of Public Works ADDRESS CONTACT PERSON City Addison (11 ) County Dallas
(12) Name: Jim pierce 􀁾􀁴􀁡􀁴􀁡􀀠Texas (13) !ql Code 75001 (14) Telephone: ( 972 J 450-2879 PROJECT TITLE (lS) Midway/Greenhill Intersection . PROJECT DESCRIPTION AND JUSTIFICATION
(16) The remainder of this project will be funded by Dallas County. Request $70,720.00 be reprogrammed into Arapaho Road Realignment Extension See 􀁣􀁾􀁮􀁩􀁯􀁮􀀠eMS application for justification
and construction costs• . PROPOSED PROJECT Start Data -(1 7) Ending Date (16 ) ESTIMATED FISCAL YEAR FUNDING CONSTRUCTION COST DISTRIBUTION 􀁾􀀮􀀠S (191 FI '" S 1261 Gity $ 1201 Rioht.of·Wav
!O: 1271 State $ 1211 r.nnd'''rHnr. s; . f 2 81 .QJLaJ 􀁾􀀠1221 Olher !'. 􀁾􀀠1291 QUle.L 􀁾.. 1231 TOlal 􀁾􀀠􀁻􀁾􀁑􀀠1 􀁑􀁾􀁂􀁉􀀠􀁾􀀠IZF._ 􀁉􀁑􀁉􀁾􀁉􀀠􀁾􀀢􀀠(251 􀁓􀁦􀁇􀁾􀀺􀁴􀁲􀁁􀁴􀁩􀁔􀁈􀁏􀁒􀁦􀁾􀁅􀁄
􀀠􀁒􀁅􀁾􀀻􀁅􀁓􀁅􀁭􀁁􀁔􀁉􀁖􀁅􀀠TITLE DATE SIGNED '17 t_ Director of Public Works ::;;·Z<:''l? " . (A-....-/}p,􀁾􀀮􀀭􀀺􀀷􀀯􀀯􀀷􀀠7,'-. /1...../_/' EQRlQMlI I.!SE; Qt:lLY/'.J Date Date
To DART Staff To P&D CommiUee ToTASC P&D Review TASCReview Approved by P&D 
***l/<l!<l!<l/<l!<l!<****** -COMM.JOURNAL-􀀪􀀪􀀪􀀪􀁾DATE 09-26-1997 􀁾􀀪THE 11:01AM ** P.l MODE = TRANSMISSION START=08-26 10:44AM END=08-26 11: 01AM NO. COM SPEED NO STATION NAME/PAGES
TELEPHIl'E NO. 001 OK 2: 92147493662 015 -Addison Soc Ctr -Upstairs
16801 Westgnwr' August 19, 1997 MEMORANDUM To: Ron Whitehead, City Manager From: *John Baumgartner, Director of Public Works Subject: DART Local Assistance Program/Congestion Management
System (LAP/CMS) Applications for Funding The Interlocal Agreement between DART and Addison provides for an allocation of funds to Addison, from D.'lRT, based upon return of 15 % of
the DART sales tax collected from Addison for the previous 12 montll ]Xriod ending June 30 each year. The funds can be used by the Town for transit related street improvements, transit
supportive projects and.programs. This program will continue until 2004 or rail construction begins in Addison, which ever comes first. Addison's allocation for FY 1997-98 is $1,162,000.
We have prepared five applications for assistance under the program as follows: Project/App! icaliQn Amollnt Beltline-Quorum/Midway Intersections $ 850,000.00 Arapaho Realignment Extension
$1,483,530.43 Keller Springs/Quorum Intersection $ 250,000.00 Beltline/Tollway Single Point Intersection $ 50,000.00 Technical Assistance (Salary Assistance) L ... 34 000,00 Total $2,667,530.43
The attached spreadsheet details the programmed amounts and funding sources for each project. '" D ART requires a Resolution by the Town COllllcil approving the applications. Staff recommends
Council pass an appropriate resolution and authorize staff to make applications for DART funding as indicated above. Finally, I have attached a spreadsheet showing how we plan for the
DART LAP/CMS funds to be applied through FY 2003-04. 
,\.1 tOWN OF ADDlSON I I t􀁾􀁾􀁾􀀹􀁾􀁪􀁃􀁍􀁓􀀠Funding . t .....--j----+----t----t-----j OARrCMf\S,\I\r'M PROJECT EXISTING r TOTAL DART 􀁉􀁰􀁒􀀨􀀩􀀡􀁾􀁃􀁟􀁔___. BUD(3ET. fi:i.RClING FY
96-97 FY 􀀡􀁩􀀱􀀷􀁾􀀸􀀠. FY 98-99 FY 99-2000 'FY 2ooo:oi:iFY 01-02 FY 02-03 FY 03-04 􀁌􀁁􀁐􀁉􀁾􀁁􀁁􀁩􀀠BelmnelMidwav/Quorum 850,000 773,6.06 85(),0001􀀧􀀧􀀧􀁾􀀠!Arapaho Realignment Extension
17,401,000 3,523,559 1,455,530 28,000 ... 400,000 600,000 r 600,000 1,300,000 7,907,0891 􀁉􀁾􀀺􀀺􀀺􀀠􀀺􀀺􀀺􀀺􀀺􀀻􀁾􀀺􀁯􀀺􀀠Rd 􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀁾__.. _...__ 􀁩􀀵􀁾􀀧􀁾􀁏􀁏􀁉􀀮􀁟􀁩􀀵􀁾􀁾􀀠􀀽􀁾...
􀀺􀁟􀀺􀁛􀁾􀀮􀁾􀀮􀀠􀁩􀁾􀀭􀀭__I--, 250,000 I 250,000' 8eJUineIToflway 50,000 1,650,000400,000 600,000600,0",0,,-0f-'___ 18eJUine Bus Shelters 150;000 I ·150,000: 150,000 I 8,000,000 36,000
40,000 261,000 I34,000 ! ITechnical Assistance 261,000 36,000 36,000 39,000 40,000 I IUnprogrammed 2,620,000 .......r-1,310,000 I 1,310,000 2,620,0001 I TOTALS 29,782000 4,297,165 1,505530
1,162,000 1,236,OO"Q=::D236,Qooil,236,000 14,711,695 
TOWN OF ADDISON 􀁄􀁁􀁒􀁔􀁆􀁙􀀹􀀸􀀮􀁜􀁎􀁋􀁾􀀠DART LAP/CMS Applications for Local Assistance 08/19/97 ,\ ! 1-------_ Amount Additional Nc-:e:.::w-'--___c-_I______ Programmed Amount to
be Programmed P-ROJE-CT/APPLlCp'T_IO_N__to_D_atEl ______ Programmed 􀀶􀁾􀀮􀁃􀁬􀁌􀁬􀁟􀁲􀁴􀁴􀀠__ [Source of Additional Amount Beltline-Quorum/rvlictway 􀁉􀁮􀁴􀁟􀁉􀀷􀀳􀀬􀀶􀀰􀁟􀁾􀀮􀁧􀁏􀀠___
_ _ __ -_._--_._----_.. 850,000.00 1997/98 CMS Funds 1,623,606.00 Arapaho Realignmt Extn 3,523,559.00.____________.____ _ ----Is-e-Itii-ne-/Marshl-nt-.LA-po------41,359.86 45,856.01
Westgrove/Sojourn Int. LAP 3,211.70 Sidewalk Bus Benches LAP 13,407.64 Addison/Westgrove 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 816,592.00 Unprogrammed '96/'97 CMS Funds 28,000.00 1997/98 eMS Funds 5,007,089.43 Keller Springs/Quorum 0.00 1 250,000.00 1 250,000.0011997/98
eMS Funds Beltline/Tollway 0.00 I 50,000.00 I 50,000.00 !Unprogrammed '961'97 CMS Funds Technical Assistance 0.00 1 34,000.00 1 34,000.00 11997/98 eMS Funds TOTALS 1 4,297,165.00 1 2,667,530.431
6,964,695.43 6,964,695.43 T 1 ,483,530.43 
􀁍􀀭􀁾􀁦􀀠􀁾􀀢􀀧􀁾􀀮􀀠/F\'( 􀁻􀁾􀁊􀀠 vtlW 1 ,(;(/),&00 􀁩􀀬􀁾􀁰􀁶􀀧􀀶 􀁬􀀯􀁻􀀩􀁾􀁮􀁲􀁊􀀩 􀁾􀀠􀁒􀁾􀁾􀁒􀁾􀁾􀀭100100D 􀀻􀀺􀀺􀀻􀀻􀁲􀀻􀁾􀀠-_._ .. '/>,L CASH FLOW TOWN OF. mON' : I v A jl
AL-,uv,"u Bud at C nt PEl ments I"rMcted Pa Bud et $3.523.559.00 $1.< i: t:Sudget 􀁾􀁥􀁣􀀧d to Date FY 98 FY 99 FY 2000 .163,530.43 $5,007,069.43 $747,707.70 $2 , , $2el,eoo.OO f-/'JO"-I
f,'T"";tJ<'v . iKelJer Springs/Quorum Intersection $250,000_00 $0.00 $2,500 $0.00 'I """ i J [BeffUne $773-,606.nc l '-40 .... .00 $1,623,606.00 $0.00 􀁾􀁏􀁏􀁏􀀮􀁏􀁏􀀠$9lI6,OOO.O i fretal
lOts i,707.70 $0,00 Belt UnelToilway SiQqle PI. Intchg $50,000.00 $0.00 $50,000.00 $0.00 $50,000_00 c:;co.¢o 1£/ln,a7 $50,000.00 FY96 Technical Assistance Prog. $34,000.00 $0.00 $34,000.00
$0.00 $34,000.00 $34,000.00 ,,, 􀀬􀀻􀀮􀁾􀀠􀀢􀁁􀁉􀀢􀀧􀁶􀁾􀁁􀁉􀀠Way Intersect, $345,000.00 $0.00 $345,000.00 $0_00 "IO"Xi' I o/b.7>v/'fX.V $0.00 i i Midway/Dooley Intersection $175,000.00
$0.00 $95,000.00, /')'7.0 '0.00 . $105,000.00 $$,0 􀀢􀀳􀀧􀀬􀁾􀀠1'3j>/""" I e> '(/, Totals $$4,631,155.00 $2,333,530.43 $9,214,695.431 $747,707.70 $3,252,000.00 $47101 )7.70 .-6 -l'oo)
000 tI)(),/J60 􀀨􀁩􀀯􀁾􀁏􀀨􀁪􀀧􀀠l' 􀁫􀀺􀁓􀀻􀁰􀀯􀁾􀀠
Dallas Area Rapid TransH \ P.O. Box 660163 􀁾.., Dallas. Texas 75266-0163 L ___. 214/749-3278 August 22, 1997 Jim Pierce, P. E. Department ofPublic Works Town of Addison P.O. Box 144
Addison, TX 75001 Re: LAP/eMS Dear Mr. Pierce: The amount allocated for the LAP/eMS program for FY 1998 has been established. That amount is $1,162,684 for the Town of Addison. Also,
we have not yet received the cash flow report that was due June 30, 1997, as stated in the LAP/eMS Guidelines (copy attached). Ifyou have any questions please call me at 2141749-29l3.
Sincerely, Q If< 􀁾􀁶􀁊 OWl Tom K Ryden, P.E. Sr Manager Project Development TKR:jr Attachment 
E. PROJECT MAINTENANCE AND OPERATION: Project maintenance is the responsibility of the project owner. If shared maintenance responsibility for a project is desired, the cost sharing
arrangements must be approved by the DART Board and the eligible city as part ofthe project approval process. Operating costs of LAP/CMS projects may be eligible fur LAP/CMS funding
subject to DART Board approval. F. PROJECT SUBMITTALS AND REPORTING: Cities will prepare LAP/CMS applications for consideration and approval by DART. DART staff will have 30 days to
review and respond to the applications. Once approved, the funding amount in the application becomes "programmed". Left over funding returned to DART after project closing becomes "unprogrammed".
A city may simultaneously return and "reprogram" left over funds by submitting a project application for approval along with the left over monies. DART will prepare, by September I of
each year, a projected LAP/CMS allocation for each city for budget purposes consistent with the DART Financial Plan in effect at that time. DART will report quarterly (within 30 days
after close of the quarter) on the status of the LAP/CMS fund including amounts allocated, amounts programmed, amounts expended, amounts available for reprogramming from completed projects,
and a total amount available for programming for each eligible city. Eligible cities will provide to DART notice of requests for LAP/CMS payment (at least 90 days in advance of a request
for LAP/CMS payment) for any amount exceeding 5250,000. Eligible cities will maintain accurate books and records ofall approved projects. Cities will maintain separate records on each
project including project budgets, budget amendments, revised budget balances, expenditures to date, ,estimated cost to complete, and DART payments to date. DART maintains the right
to audit a city's books to ensure that funds are spent in accordance with the approved workplan and DART's enabling legislation. Cities maintain the right to audit DART's books to ensure
that the fund allocations and disbursements are in accordance with these guidelines and other applicable laws. Eligible cities will provide an Annual Cash Flow Projection report (See
Table 2) for all approved projects by June 30 of each year beginning in 1997. DART may request updated cash flow projections from time to time to monitor its projected cash outflows.
G. CASH PAYMENTS: DART will prefund Technical Assistance Program (TAP) costs on an annual basis after submittal of an annual work plan by the eligible member city and approval by DART.
Technical Assistance funding will be 3% ofan eligible city's annual program allocation. DART will distribute LAP/CMS funds to the city for a City Council approved project according to
the following schedule: 4 
Tillie 2 -EXAMPLE OFANNUAL CASH FLOW PROJECTION 'NORK8Hf!ET Cltyot on. (b) (c) (C) +(<1) (I) (a) (tI) (i) Appro. Piojlcl. (.) ..ld}Piojlcl. Approdd Budget CIII'I'Ht . from DART Totli􀁾'..
. FY 􀁱􀁾􀀠FY 00FYcr'lRec'd 10 o.tIINumber TI1III.'" .( V>'" f) wli\'l\ 􀁾􀀬􀀻􀁜􀀠􀁦􀀭􀁾􀁩􀁦􀁬􀀮􀀮􀀭􀀩􀀠. . _--TOCId 8 04I2MIS 02:25 PM lAPFORM1.W1C4 
TOWN OF ADDISoN To: Tom f};deYl Company: 􀁾􀀠FAX#: 1-1'-1=-7L/-9 -3",;;;. 􀁄􀁡􀁴􀁥􀀺􀁟􀀭􀀢􀀺􀁴􀁉􀀭􀀭􀀭􀀭􀀽􀀭􀀲􀀭􀀧􀀭􀀯􀁟􀁾􀁟􀁟􀁟􀀧􀀹􀀧􀁟􀁟􀀷􀁟􀀽􀁟􀁟__ Re:__L!f,:...L.!.-P-,L-:;;-=C::::....:.-#7--'---
-'-S__ # of pages (including cover): 􀁾􀀠o Original in mail oPer your request Comments: PUBLIC WORKS From: James C. Pierce,Jr.,P.E.,DEE Assistant City Engineer Phone: 972/450-2879 FAX:
972/450-2837 16801 Westgrove P.O. Box 144 Addison, TX 75001 oCall me 􀁾􀁾􀁾􀁾􀁌􀀧􀀠􀁾􀀠 -
TOWN OF ADDISON DARTl,AP/CMS Application for Local Assis ance 􀁾􀀦􀀱􀁾􀀷􀀠I 􀁾􀁟􀀭􀁮􀁮􀁭􀀠􀁟􀁾􀁟􀀠Amount Addiiional New [ I _ ______ f'>Iogrammed AmountJo 􀁢􀁥􀁟􀀿􀁲􀁯􀁧􀁲􀁡􀀡􀁬􀁬􀁉􀁔􀁬􀁥􀁾___
1 _____________ PR()_JES;T/AP£,J:.JgATION to Date Programmed Amount _________ §9_urce 􀁾􀁦􀀠Additional Amount Beltline-Quoruml Midway Int 773,606.00 850,000.00 1997/98 CMS Funds I ___􀁉􀁾􀁟􀀠1􀀬􀀶􀀲�
�􀀧􀁅􀁬􀀰􀀶􀁣􀁏􀁟􀀰􀀫􀀠----------.----------􀁾􀀭􀀭􀁾􀀭􀀭􀁾ArapahoReail9nmf􀁅􀁘􀁬􀁮􀀭􀁉􀁾􀁾􀀭􀀳􀁾􀀵􀀲􀀳􀀩􀀵􀀹􀀺􀀰􀀰r--.-􀀨􀀴􀀱􀁾􀀳􀁾􀀭􀀻􀀺􀀸􀁾􀀶􀁾􀀱􀀻􀀻􀁖􀀠/Beltline/Marsh Int., '96/'97
LAP Westgrove/Sojourn Int., '96/'97 LAP45,856.01 Iv' , V 3,211.70 ....; V Sidewalk Bus Benches, '96/'97 LAP ,13,407.64 ./.J Addison/Westgrove Int., '96/'97 LAP -139,170.00 V Midway/Lindberg
Int., '96/'97 LAP 42,075.00 v'/.Midway/Beltway Int., '96/'97 LAP 70,720.00 'Midway/Greenhilllnt., '96/'97 LAP 283,138.22-'-------'-_Unprogrammed '96/'97 LAP Funds 816,592.00 1-/v Unprogrammed
'96/'97 CMS Funds '--28,000.00 1997/98 CMS Funds SP.t-7U... _II, 􀀼􀁉􀁾􀀠􀀵􀀢􀀢􀀳􀀰􀀮􀀼􀁪􀀮􀁾􀀠I 5,007,089.43 _____________---j1 Keller SpringslQuorum 0.00 250,000.00 250,000.0011997/98
CMS Funds Beltline/Tollway 0.00 50,000.00 I V 50,000.00 IUnprogrammed '96/'97 CMS Funds Technical Assistance 0.001 34,000.00 I 34,000.0011997/98 CMS Funds TOTALS 1 4,297,165.001 2,667,530.431
6,964,695.43 
TOWN OF 􀁾􀁸􀀮􀀮􀁵􀀨􀀠ADDISoN PUBLIC WORKS 􀁾􀀠To: AnJ1 􀁥􀁾􀁌􀁤􀀵􀀠From: James C. Pierce,Jr.,P.E.,DEE Assistant City Engineer Company: 7t)tun N41( Phone: 972/450-2879 FAX: 972/450-2837
FAX Date: <:F-/')-'l 7 16801 Westgrove P.O. Box 144 Re: I{j£rzda-Zltm 􀀯􀁾I # ofpages (including cover):$ Addison, TX 75001 o Original in mail oPer your req uest oCall me Comments: 
PUBLIC WORKS DEPARTMENT (972) 450-2871 Post OUic:e Box 144 Addison, Texas 75001 16801 Weslgrove August 19, 1997 MEMORANDUM To: Ron Whitehead, City Manager From: *' John Baumgartner,
Director of Public Works Subject: DART Local Assistance Program/Congestion Management System (LAP/CMS) Applications for Funding The Interlocal Agreement between DART and Addison provides
for an allocation of funds to Addison, from DART, based upon return of 15% of the DART sales tax collected from Addison for the previons 12 month period ending June 30 each year. The
fimds can be used by the Town for transit related street improvements, transit supportive projects and programs. This program will continue until 2004 or rail constructinn begins in
Addison, which ever comes first. Addison's allocation for FY 1997-98 is $1,162,000. We have prepared five applications for assistance under the program as follows: Project/Application
Amount Beltline-QuorumfMidway Intersections $ 850,000.00 Arapaho Realignment Extension $1,483,530.43 Keller Springs/Quorum Intersection $ 250,000.00 BeltlineiTollway Single Point Intersection
$ 50,000.00 Technical Assistance (Salary Assistance) $ 34000 00 Total $2,667,530.43 The attached spreadsheet details the programmed amounts and funding sources for each project. DART
requires a Resolution by the Town Council approving the applications. Staff recommends Council pass an appropriate resolution and authorize staff to make applications for DART funding
as indicated above. Finally, I have attached a spreadsheet showing how we plan for the DART LAP/CMS funds to be applied through FY 2003 -04. 
----TOWN OF ADDISON ! """"""'DART LAP/CMS Funding 08/19197 PROJECT EXISTING TOTAL DART 'PROJECT BUDGET FUNDING FY96-97 FYS7-98 FY98-9S FY 99-2000 FY 2000-01 FY 01-02 FY 02-03 FY 03-04
LAP/CMS BeltlineIMldwavlQuorum 850,000 773,506 850,000 1,623,506 IArapaho Realignment Extension 17,401,000 3,523,559 1,455,530 28,000 400,000 600,000 600,000 1,300,000 7,907,089 Keller
Springs/Quorum 250,000 250,000 250,000 Keller Springs/Addison Rd 250000 250,000 250,000 BeltllneIToliway B,ooo,OOO 50,000 400,000 600,000 600,000 1,650,000 Beilline Bus Shelter. 150,000
150,000 150,000 J Technical Assistance 261,000 34,000 36000 36,000 36,000 39,000 40,000 40,000 261,000 , Unprogrammed 2,620,000 1,310,000 1,310,000 2,620000 TOTALS 29,782,000 4,297,165
1,505,530 1,162,000 1236000 1,236,000 1,236,000 1,339,000 1,350,000 1,350000 􀀱􀀴􀀬􀀷􀀱􀁾􀀠
TOWN OF ADDISON DART LAP/CMS Application for Local Assis ance ---P8/19/97 ---------Amount Additional New Programmed Amount to be Programmed :PROJECT/APPLICATION to Date Programmed Amount
Source of Additional Amount ----Beltline-Quorum/Midwaylnt 773,606.00[--------------c;.:-f----1997/98 CMS Funds 850,000.00 ---------1,623,606.00 Arapaho Realignmt Extn 3,523,559.00 41,359.86
Beltline/Marsh Int. LAP 45,856.01-Westgrove/Sojoum Int. LAP 3,211.70: . Sidewalk Bus Benches LAP 13,407.64 AddisonlWestgrove Int. LAP 139,170.00 I Midway/Lindberg Int. LAP ------_42,075.00
! Midway/Beltway Int. LAP 70,720.00 Midway/Greenhill Int. LAP 283,138.22 Unprogrammed LAP Funds 816,592.00 Unprogrammed '961'97 CMS Funds 28JOOO.00 1997/98 CMS Funds 5,007,089.43 -iKeller
Springs/Quorum 0.00 250,000.00 250,000.00 1997/98 CMS Funds , Beltline/T ollway 0.00 50,000.00 50,000.00 Unprogrammed '96/'97 CMSElJnds I ;;;;--c-------. 􀀭􀁾􀁾􀁾􀀭􀀭-Technical Assistance
0.00 34,000.00 34,000.00 1997/98 CMS Funds TOTALS 4,297,165.00 2,667,530.43 􀀶􀀬􀀹􀀶􀀴􀀬􀀶􀀹􀁾􀀬􀀴􀀳􀀠6,964,695.43 1,483,530.43 
----FUNDING APPLICATION FOR DART's LAP/CMS Pl LAP/CMS Project No. (for DART use only) '713" city no. project type projec GENERAL INFORMATION ' Date Submitted Aqgust 27, 19:37 ... Applicant
City: Addison City CIP No .. ______________ Project Eligibility Type: (see list. reverse side) 1. Roadway I:m"=pr::o.0v,,e=m::.:e:.:.n:::ts=-___________ Project Name: Arapaho RealignmenLbtL/Ec,;x!IJt
;&e1Lnl:lscJ.ioQ.nu-___________________ Boundaries/short description Realign Arapaho Road from Tollway to Marsh La""nl!Se"---______ Appro". BeginlEnd Dates: from Underway to 2004 '.....
:.•<:..... ,'.' .' r·". .."'"." ". "IFTINnING'" '. . $ 30,000 $ ! , ! PROJECTED COST DISTRIBUTION '.' Current LAP/CMS Request 1$ 1,483,530.4:t $ Previouslr Agproved LAP/CMS inglDesign
Date(s) /9, 9/94, 10/94, 10/95 Planning /Environmental Studies -....(! 􀀸􀀧􀀱􀁾􀀠572.. Od '.Federal (if applicable) 􀁾􀁗􀁡􀁹􀀠!$1,000,000 State (ifapplicable) ;tion $ 183 530.43. Local
(ifapplicable) lnspection !$ --._-Other (if applicable) ,nsiM:aintenance !ITOTAL AL $ 1,483,530.43:( IIDETAILED PROJECT DESGRIP1 (;,:;<5; 138", cf"3 :i(ListlE,,:plain bus routes affected,
intersect 50s, etc. Attach project justification as needed.) , (List/explain fund transiers, reprogranunl: Arapaho Road realignment wil . t Line Road and will also serve the new Transit
Center On the realigned Arapeno Koad. The first phase of the project runs from the Tollway to Addison Road. The second phase runs from Addison Road to !! Marsh Lane. $28,000 is requested
from 1997/98 CMS funds. The remainder is requested :: from reprogrammed funds as per the attached list. Total cost of this project is !! estimated to be approximately $18,000,000. Funds
not provided by DART CMS will be 􀁰􀁲􀁏􀁖􀁩􀁤􀁥􀁤􀀠from local sources. The project will affect all bus routes that will feed into the new Transit Center. 􀁾􀀠􀁾􀀮􀁦􀀡􀁉􀀬􀁊􀀢􀁱􀀠/Jll)
􀁉􀀨􀁦􀂷􀁰􀁬􀀯􀁻􀁾􀀠j",.:, It 􀁩􀁉􀀭􀁲􀁊􀀬􀁾􀀱􀀠__􀁾􀁟􀀠􀁾􀀠Director of Public Works August 27, 1997 Authorized City Staff Representative Title Date DART Staff Concurrence Concurrence
Title Date 
------APPLICATION FOR lOCAL ASSISTANCE PROGRAM , 'rYPE OF SUBMISSION (1 ) _ Capital (e) f-u Technical (T)c.!-Revision (A) 􀁁􀁐􀁐􀁬􀁬􀁾􀀴􀁎􀁔􀀠INFORM, .. EGAL NAME (9) Town of Addison
􀁾􀁄􀁄􀁒􀁅􀁓􀁓􀀠City Addison (11 ) County Dallas (12.) Stale Texas (13) z:p COOe 75001 (14) PROJECT "TITLE (16) DATE SUBMITIED (2) 8/27/97 CATEGORY CODE (&a<I reversal (3) (4) (6) (6)
_ (7) (8) -ORGANIZATIONAL UNIT (10) Department of Public Works CONTACT PERSON Jim PierceName: Telephone: ( 972 l 45().o-2879 . Arapaho Road Realignment Extension PROJECT DESCRIPTION
AND JUSTIFICATION (16) Request, $816,592.00 of unprogrammed '96/'97 eMS funds be transfered to this project. -, PROPOSED PROJECT Start Daie ' (17) ESTIMATED FISCAL IFederal S YEAR FUNDING
1191 ClIv S 120\ "State $ 1211 _=1 $ 1221 Qltu;r 􀁾􀀠(231 DART $ 1241 TOTAl it 12.51 SIGNATUjiE OF A.i1THORI?;ED REPRESENTATIVE Ending Dale (18) CONSTRUCTION ,COST DISTRIBUTION 0:. S
1261 RiGht.ol-Wav $ 1271 􀀬􀁾􀀢􀁮􀁮􀀠is ( HI .Other S -Tolal S 130J TITLE DATE SIGNED Director of public Works EQB RMlr 􀀡􀀮􀀡􀁓􀁾􀀠QtfbY Dale Dale To DART Slalf To P&D Commit1ee ToTASC
P&D Review TASCReview Approved by P&D 12.91 
/11 AuguS@1997 MEMORANDUM To: Ron Whitehead, City Manager From: John Baumgartner, Director of Public Works Subject: DART Local Assistance Program/Congestion Management System (LAP/CMS)
Applications for Funding The Interlocal Agreement between DART and Addison provides for an allocation of funds to Addison, from DART, based upon return of 15 %of the DART sales tax collected
from Addison for the previous 12 month period ending June 30 each year. The funds can be used by the Town for transit related street improvements, transit supportive projects and programs.
This program will continue until 2004 or rail construction begins in Addison, which ever comes first. Addison's allocation for FY 1997-98 is $1,162,000. We have prepared five applications
for assistance under the program as follows: Project/Application AmQunt Beltline-QuorumiMidway Intersection $ 850,000.00 Arapaho Realignment Extension $1,483,530.43 Keller Springs/Quorum
Intersection $ 250,000.00 Beltline Tollway Single Point Intersection $ 50,000.00 Technical Assistance (Salary Assistance) $ 34000.00 Total $2,667,530.43 The attached spreadsheet detal1s
the programmed amounts and funding sources for each project. A separate application form for each project is also attached. • /f 􀁾􀁍􀀢􀀧􀀨􀀮􀀮􀁉􀀠'A ,.DART requires a Resolution by
the Town Council approving the applications. Staff recommen. s .' 􀁾, of 􀁴􀁨􀁥􀁬􀁾􀁰􀁬􀁩􀁣􀁡􀁴􀁩􀁯􀁮􀁳􀀠qy the Town COl}I1cil with 􀁾􀁡􀁰􀁰􀁾􀁯􀁰􀁲􀁩􀁡􀁊􀀬􀁥􀀮􀀠resoluti<Jl.l"'1" r
; . . 􀁁􀀴􀀮􀁾􀀯􀀧􀁴􀁁􀀭,,,cJl 1& 􀀱􀁈􀀬􀀮􀀮􀁾􀁥􀀠Io/'"jO 􀁬􀁩􀁵􀀮􀀮􀁯􀁾rtf"> IJ.At:: I 􀁲􀁾􀀢􀀢􀀢as ,,, . Finally, I have 􀁡􀁴􀁴􀁡􀁣􀁴􀁾􀁤􀀠a spreadsheet s6.owing how we plan for the
DART LAP/CMS funds to be applied 􀁴􀀻􀁾􀀷􀀠 through FY 2003-04. 􀁾􀀠 
----------TOWN OF ADDISON I DART LAP/CMS Application for Local Assis ance i -------08/15/97 Amount Additional New ----Programmed Amount to be Programmed PROJECT/APPLICATION to Date Programmed
Amount Source of Additional Amount Beltline-Quoruml Midway Int 773,606.00 -------850,000.00 1997/98 eMS Funds ----􀁩􀁾􀁾􀁾􀁾􀁾􀁾􀀭􀁾􀁾􀀠1,623,606.00 Arapaho Realignmt Extn 3,523,559.00
41,359.86 Bellline/Marsh Int., '98,"97 LAP 45,856.01 Westgrove/Sojoum In!., '981'97 LAP 􀀭􀁾􀁾􀀠􀁾􀁾􀁾􀀽􀀭Sidewalk Bus Benches, 'fili.Jl97 LAPI-􀁾􀁾􀀠---3,211.70 13,407.64 Addison/Westgrove
Int., 'filS1'97 LAP 139,170.00 Midway/Lindberg Int., 􀀧􀁑􀁅􀁢􀁾􀀠LAP 42,075.00 Midway/Beltway Int., '86,"87" LAP i 70,720.00 Midway/Greenhill In!., '9&l'97 LAP 􀁾􀀠􀁾􀀠􀁾􀀠􀁾􀁾􀁾􀁾􀀭􀁾􀁾􀁾􀁾􀀠􀁾=-􀁦�
�􀁾􀁾􀀠􀁾􀀠---------283,138.22 􀁕􀁮􀁾􀁲􀀰􀀹􀁲􀁡􀁭􀁭􀁥􀁾LAP Funds 816,592.00 Unprogrammed '96f97 CMS Funds 28,000.00 1997/98 CMS Funds 5,007,089.43 --------Keller Springs/Quorum 0.00
250,000.00 250,000.00 1997/98 CMS Funds Beltline/T ollway 0.00 50,000.00 50,000.00 Unprogrammed '96f97 eMS Funds --------Technical Assistance 0.001 34,000.00 34,000.00 1997/98 eMS Funds
TOTALS 4,297,165.00 2,667,530.43 6,964,695.43 
---TOWN OF ADDISON I DART lAP/CMS Funding 08/18/97 iPROJECT EXISTING TOTAL DART !PROJECT IBUDGET FUNDING FY 96-97 FY97-98 FY98-99 'FY 99-2000 FY2000-01 FY 01-D2 FY 02·03 FY03-04 lAP/CMS
, BeltiineiMidway/Quorum ! 850,000 773,606 850,000 1,623,606 Arapaho Realignment Extension 17,401,000 3,523,559 1,455,530 28,000 400,000 600,000 600,000 1,300,000 7,907,089 'Keller Springs/Quorum
250,000 250,000 250,000 Keller Springs/Addison Rd 250,000 250 000 250,000 ,BeltllnefToliway 8,000,000 50,000 400,000 600,000 600,000 1,650,000 Beltiine Bus Shelters 150,000 150,000 150,000
Technical Assistance 261,000 34,000 36,000 36,000 36,000 39,000 40,000 40,000 261,000 I ! Unprogrammed 2,620000 1,310,000 1310,000 2620,000 TOTALS 29,782000 4,297,165 1,505530 1162,000
1,236000 1,236 000 1236,000 1,339,000 1350,000 1350,000 14,711,695 
􀀾􀀱􀁦􀀱􀁴􀁾􀀮􀂷􀂷􀀠 . APPLICATION FOR LOCAL ASSISTANCE PROGRAM ,OF 'SUBUISSIOH (1). :. . '";'! SUBMITTED (2) '. -;";. '7''':' c, 􀁃􀁾􀁰􀁩􀁬􀁾􀀱􀀠(OJ\.•" .",: Technical (T) .. ...<11__􀁾..Ravlslon
(R) PROPOSED PflOJECT' Y . CODE (S<li3 reversal . '(4) __ .(5) :,.,(7) __ .:(8) 
APPLICATION fOR LOCAL ASSISTANCE PROGRAM , 'rYPE OF SUBMISSION (1 ) DATE SUBMIITED (2) .x Capilal (e) CATEGORY CODE (we reverse) 􀁾􀀠T echoical (T) ( 3 ) -( 4 ) -( 5) '--Ravisioo (R)
( 6 ) -(7) -(e) ----'lPPIIt-:MlT INFORMATION LEGAL NAME (9) 􀁾􀀯􀀠jORGANIZATIONAl UNIT (10) ./i l f.!.DDRESS CONTACT PERSON ./Pity (11 ) /County . (1:2 ) Nama:, Stale \ /(1:1 ) I t/􀁾􀁃􀁯􀁤􀁥􀀠v
(H) Telephone: ( I !PROJECT TITLE (15) A"'r' (L 􀁾􀀠I P"Itil1n ,,1£>n1'/EX /-"""ii'51(0]'" I,. I. 'l. l.."' PROJECT DESCRIPTION AND JUSTIFICATION (16 ) 􀁁􀁾􀁻􀁮􀁻􀀬􀁝􀀷􀀮􀀵􀀯􀀱􀀠[1r/J{v//c'.(
􀀡􀁬􀀯􀁾􀁊􀁲􀀡􀀧􀀢􀁦􀂷􀀠1-r{ 'l 􀁾􀁪􀀮􀁬􀀠􀁁􀁲􀀺􀀨􀁦􀀮􀁾􀁊􀀮􀀬􀀢􀀬􀀠f?eM) +f7/Yn tf..z -,􀁾􀀠l( r2<cot'.d 1'-I'll ii r:d \ /..t.? j Ie f2.(!!;;:"-'-'J_.f1.1 I) ,+55' t:JJ{}, If] . .
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􀁾􀀻􀀬􀁱􀀮􀀠(3 􀁾􀀠1 q':I'$-, 􀀺􀀻􀀮􀁾􀀮􀀠4,t-5 ' p _. _ (., r. IOART S \ (24 ' '; 􀁴􀀮􀁦􀁲􀁲􀁾􀀠53'OA) IQIlll , 􀁾􀀠􀀨􀁚􀁾􀁌􀀮􀀠SIGNATUj3£ OF 􀁁􀁴􀁩􀁔􀁈􀁏􀁁􀁬􀁾􀁅􀁄􀀠REPRESENTATIVE
TITlE DATE SIGNED EQR !MEl W1E QNLY Dale Dale To DART Staff To P&O Committee ToTASC P&D Review TASe Review Approved by P&O ..7 ), V ?' p; 
APPLICATION FOR LOCAL ASSISTANCE PROGRAM , . trYPE OF SUBMISSION (1) Capilal (e) 􀁾􀀠Technical (T) '-Revision (8) APPliCANT t EGAL NAME (9) '.l.TIOH 􀁾􀁄􀁄􀁒􀁅􀁓􀁓􀀠Pity (11) County
,/(12) Siale I /(13) DATE SUBMlnED (2) CATEGORY CODE (&00 rover"",) (3) -(4 ) -(6 ) -(7) -ORGANIZATIONAL UNn (10) COHTACT PERSON Name: (5 ) 􀁾􀀭􀁾􀀠(a) -/ZpCode 􀁾􀀯􀀠(14) Telephona:
( 1 . I /􀀭􀀭􀀭􀀭􀁾􀀮􀀭􀀭􀁾􀁾􀁾􀀮􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭!PROJECT DESCRIPTION AND JUSTIFICATION (16) PI.Li-flrj 􀁲􀁻􀀻􀁐􀁉􀀱􀁴􀀱􀀨􀁓􀀮􀁦􀀧􀁩􀀯􀁪􀁾􀁥􀀯􀁾􀀠-Gr !PROPOSED PROJECT <C</Slari
Date . _____f_1_'_____ (17) 􀁾􀀠;t::: I;]I;'l..?,,'n Y'"'l D.r.f,vd-􀁙􀂷􀁬􀁕􀀱􀀮􀀼􀀮􀁾􀀠􀀫􀀨􀀧􀁜􀀮􀀮􀀮􀁊􀀺􀁾􀀧􀁣􀀠C 􀀨􀁻􀁏􀁾􀁁􀁃􀁚􀀠Ending Dale ESTIMATED FISCAL YEAR FUNDING j CONSTRUCTION
COST DISTRIBUTION at, 1200 ) -" ( 1 B) iii! (3 Q lDlher S (231 i Total Ii ....____________J..X,;ILL DART S 3tl 0"-'0 (241 I To DART Slaf( ToTASC TASCReview To P&D Commillee P&D Review
Approved by P&D ? .) , /
APPLICATION FOR LOCAL ASSISTANCE PROGRAM , . 􀁾􀁙􀁐􀁅􀀠Of SUBMISSION (1) l.i 􀁾􀁡􀁐􀁩􀁩􀁡􀁬􀀠Ic) _ Technical (T) _ Revision (RJ 􀁾􀁰􀁰􀁬􀁬􀁲􀀮􀁁􀁴􀁬􀁔􀀠tIlFORJ.1ATtO," ..EGAL NAUE (9)
ADDRESS Cily fcounly 􀁾􀁉􀁡􀁬􀁥􀀠tz:p Code 17 /􀁾􀀠/( 1 1) /( 12) (1 3 ) ( 14) 'PROPOSED PROJECT f) .Il_( m 7,,/Slar1 Dalo -___C-f--'-,____ (17) tC'-ESTIMATED FISCAL YEAR FUNDING c,
II S (191 r,ilv 5 1201 Olh"r !!; 1231 Ending Dale __-.::(.=----'-I--Lf,-><-f_-___ ( 1 8) OART 􀁾􀀠􀀡􀁩􀁾􀁊􀀠e;)C>O 1241 TOTAl !Ii ::;0 0($)0 (25) SIGNATUj\E OF AJ:iTHORIf;ED REPRESENTATIVE
FOR DARI USE QNLY To DART Staff To P&D CommiUee ToTASC P&D Review TASe Review Approved by P&D Date DATE SUBUITTED (2) CATEGORY CODE (s;;e reverse) (3) -(4 ) --( 5) ...-Date 􀁾«(; ) (7)
(e)-----.-------ORGANIZATIONAL UNIT (10) { CONTACT PERSON /Name: I [/,Telephone: : CONSTRUCTION COST DISTRIBUTION ',n S 􀁾􀀺􀀻􀁉􀀾􀀻􀀠(.:loG 12.J;) Riohl-of-W.y S i 2 11 s ( 3 01 TITLE
DATE SIGNED ? } 􀁾􀀠f: 
---------APPLICATION FOR LOCAL ASSISTANCE PROGRAM , trYPE OF SUBMISSION (1 ) rX-Capital (C) T achnlcal (T)I-Revision (Rl.'-LiJ'PLICANT INFORMATION r-EGAL NAI.IE (Il) 􀁾􀀠ADDRESS .Clly
( 11 ) Counly I /(12) Siaia I /(13 )!Z9 Coda V (14 ) DATE SUBMITTED (2) ..---CATEGORY CODE (..,., raversa) (3 ) ( 4 ) (I.> ) ( 6) ( 7) (6) 􀀭􀁾ORGANIZATIONAL UNlT (10) i/CONTACT PERSON
/' . 􀁾􀀬􀀯􀀠Name: //.i /Telephone: , I ! I IPROJECT TITLE (15) Ke 􀁉􀀨􀁴􀁩􀁾􀀠S riAl f1j'-S /CtLO 􀀱􀁾􀁕􀀮􀀧􀁖􀁬􀀠Ttt+",r-;;"'-<JLc" IPROJECT DESCRIPTION AND JUSTIFICATION 􀁲􀁬􀀭􀀧􀁬􀁾􀁊􀀠«1/0.1,.
{hic; 17 t:4.<:oI--lciFsr dug . /.'"[J.//i..eili/ly Co f tk 􀁾􀀧􀀠'-􀀢􀁾􀀠􀀧􀀭􀀧􀁊􀀢􀁟􀁾􀁍􀀧􀀬􀁬􀀨i( . (;;';':S/rzLC.{cC '{ ,I lelt fc1. r n jtf 11C'''j 117"1 ff:..l. Cc'.u.!-/'re.,z.f-b;
" .. l hZ'l{:{ic {' J(f:S 􀀧􀁉􀀭􀁌􀁾􀀢􀁲􀁜􀀠, R;{".,,,,.1n (i: I fc(>n","\.,.. '-L' 1'1 {. \ 􀁬􀁾􀂷􀀧􀀠I ( e:, ,j: I-.. " t _ .. /_ .17--􀁾􀀨􀀯􀀯􀁛􀁪􀁻􀀨􀀺􀁙􀀠􀁾􀁾􀀠􀁾􀀡􀀠fli-.􀀮􀀺􀀺􀀺􀁾􀀠.-.::::-:!:
) 􀁾􀀮􀀢􀀧􀀺􀀧􀁾􀀠fc;r-􀁾􀀮􀀧􀀵􀀠p':'I.,;} .;j/j 􀁩􀀧􀀺􀁾􀀠...; .,' ::1-_ ,,(Ii)' LI/l' j ,.! 􀁾􀀢􀀷I . 􀁾􀀠y , PROPOSED PBOJECT Siad Dalo . /0;1 (17 ) 7 Ending Da!o 1-30-1r ( 1 8 )
, ESTIMATED FISCAL YEAR FUNDING c. II S r19 I Gilv S 120' .s.tale $ (21) 􀁌􀁑􀁾􀁡􀁛􀀠􀁾􀀠!221 􀁑􀁬􀁢􀁾􀁛􀀠;$. 􀁻􀀲􀁾􀁊􀀠0881 .. $ "2. 􀁾􀀭f.:O (') cJCY (24) (j(:;JClOIlli s 2SD 1251
SIGNATUjl.E OF 􀁁􀀮􀁬􀁔􀁲􀁈􀁏􀁒􀁉􀁾􀁅􀁄􀀠REPRESENTATIVE EQR !lAtn !.ISE QNLY Dale To DART StaIr ToTASC TASC Review .., CONSTRUCTION COST DISTRIBUTION r. S,mAR;n" /!·().OOQ t 26) . ,-(27)RiGhl-oi·Wav
S IIoljon S tJ t/:,7f),t)OO '(281 I 􀀮􀀻􀁾􀀠(29)Olhar S 􀀭􀀷􀀭􀀭􀀧􀀻􀁾􀀩􀀬􀀠􀀯􀀩􀁃􀁾􀁃􀀠􀀨􀁾􀀠Q!lolal S i TITLE !lATE SIGNED Dale To PSD Commitlee P&D Review Approved by P&D "'-. 
􀀼􀀧􀁾􀀠􀁵􀁹􀁲􀁾􀀭􀁾􀀠....... .... -.. ,. ".;.-:-;-"::,,.: 􀀺􀀧􀀺􀀻􀀻􀀧􀀻􀀺􀁾􀀺􀀧􀀻􀀺􀀼􀀬􀀺􀀠􀀺􀀺􀀺􀀻􀁾􀀻􀀧􀁾􀀧􀁦􀁓􀁾􀀠􀀺􀀧􀀻􀀧􀀿􀀺􀀧􀀻􀀺􀀺􀀺􀀧􀀺􀀧􀀻􀀺􀀻􀀺􀁾􀀧􀀺􀀺􀀧􀀺􀀺􀀺􀀺􀀧􀀺􀀭􀀺􀀧􀀺􀀧􀀺􀀺􀀺􀀧􀀺􀀧
􀀻􀀠:';:i';',:';: ::.,.!:,;,:-:,,:;:;'" .. ' .......,. 􀀢􀀬􀁮􀁲􀀮􀁉􀁾􀀮􀁴􀂷􀀧􀀧􀀧􀀧􀀱􀀠,..1\. niTA. --.A E" E"rroo.'Y" Jt ..,..... e 1"'O1"'>........... !""l. A ... ,."."",-,,,,;" ",,,",'"
.• "",;,',.. ," ITRANSFER TO TAP ACCOUNT FOR PAVEMENT MGMT. & THOROUGH_ _.••. OATE 12119189 10123190 04/11195 03114/96 APPROveo $18.712.40 $5.659.60 AMOUNT TO BE EXPENDITURES EXPENDITURES
EXPENOrrURES EXPENOfTURES EXPENDITURes I TOTAL IPROGRAMMED DURING DURING CURING DURl""a DURING AMOUIfTPAID fUNOSNOTYET $24.572.00 $4.672.93 $12.605.00 $151.277.36 $19.926.00 $56.064.42
$5.128.66 .20.400.00 $6.500.00 $6$5.526.80 $170.00 $3.622.75 $66,955.18 $5.525.00 AOOSN.WK4 08/21196 
Additional Funds Additional Funds Payment PaYment IAddalonal Funds DATE APPROVED TO Bt: DURING DURlNG AMOUNT IEXPEHOlTlJA.ES EXPENCfTURES ,VED AMOUNT REPROGRAMMED F'r"89-9O FY'91·92
FY93-94 FY9 􀁾􀀼􀀺􀀧􀁽􀀺􀀼􀁴􀀬􀀾􀀻􀀬􀀺􀀠􀀻􀀬􀀬􀀺􀀬􀀺􀀬􀀺􀁾􀀺􀀺􀀻􀁾􀀬􀀺􀀻􀀺􀁾􀀺􀀺􀀬􀀬􀀺􀀺􀀧􀀬􀀠,1::,;': :. '.,.-:',-. 09113194 10101/94 04111195 03/.4196 10101195 $13,770.00 $3,870.00
$15,570.00 $120.00 $35,625,00 $93,958.00 $184.715.00 $25S,977.n 􀀻􀀧􀀺􀀧􀀺􀁲􀁦􀁽􀀺􀁾􀀲􀁾􀁦􀀺􀀿􀁾􀀧􀀷􀀭􀀧􀀠$267,868.44 $225,000.00 $7,"4,941\,89 $3,2 $24.5n.oo $4.672.93 $1,547,252,54
$435.890.93 Project(s) CIose<I Funds Allocated thru FY Q6 $6,.183.589.94 lntemst Earned on Unpaid B.:alance $1,285,934.26 Totll Funds Availal:lle 57,449,504.:10 Funds PJQgrammed S7,114,948,89
Ftmds Unprogrammed $334,555,31 cash Payments Made 53,163,143,53 AOOSN.WK4 2 08J2119G 
􀁾1"""-_ 1--' ---􀀭􀁾􀁊􀀠",",v 􀁾􀁾􀀠j 􀁾􀀮t:J,,;J'􀀮􀀠\ 􀁾􀁹􀁪􀀠\ls)Y {\\\ 1 y\, \lY􀁾􀀠􀁴􀁉􀀯􀀱􀁾􀁾􀀱􀁊􀁬􀀭􀀧􀁾􀀢􀀠􀁾􀁊􀁕􀁾􀁊􀁢􀀠\ 􀁩􀁾􀁊􀁉􀁪􀁖􀀭􀁋 􀁾􀁩􀁲􀁾􀁾􀀠􀀱􀁩􀁜􀁊􀀧􀁶􀁾􀀠.10"
􀁾􀁃􀀠hi\,//'.. tI'>Jl..1Y'-· rr {)3 _ (YI /2L fI, j e-<; j;"./u{ r.eA)U1uhJJIJ 􀁉􀁾􀀠􀁾􀀠r:Y 9?' Ji8 􀁦􀁁􀁾􀀠 5 
a J\••(•.r,-_ f../􀁾􀀧􀁦􀁊􀁷􀁊􀀢􀀠\""x 􀁾􀀰1-e;J􀁜􀀱􀁾􀁾.,£;\1"\ J 􀁾􀁴􀁬􀁦􀁜􀀠S y"l\\􀁾􀁩􀁾􀁾􀁾l!-\(\ 􀁾􀁜􀁾􀁾􀀠 􀁾􀀧􀀬􀁸􀀢􀀬􀀠􀀮􀁾􀀠l fOWN OF ADDISOf. " 􀁾􀀠J 􀁾􀀠I 􀁾􀀠I 􀁾􀀠DART
LAP/CMS FUl1dinj -l-i i 08/15197 "'TOTAL DART ....... •·.... 􀁁􀁉􀁉􀁾 PROJECT 0'¥; 􀁾􀀽􀁩􀁎􀁾􀁆􀁙􀀹􀀶􀀭􀀹􀀷􀀠FY97-98 FY98-99 FYSS-2ooQfFY2oo(J..0'iTFY01-02 TFY02-03 TFY0S..Q4 Addisol1
Road/Excel Way • l 346 000 \346 000: ..1--l--l-..1-==r 34B,OOC Beltline/Midway/Quorum 650,000 773,606 17,401,000 3,523,559 !Keller Springs/Quorum 250,000 Keller Springs/Addison Rd 250
000 BeltllnelToliway 8,000,000 IBeltline Bus ..••􀁾􀀠, 1,000 ./1"'-I u,I'Il1>127 428,000 4,643,165 650,000 1,455,530 28,000 400,000 600,000 600,000 1,300,000 7,S07,069 . 250,000 250,000
50,000 400,000 600,OOC 600000 1,650,000 150000 150 000 '!-' 34,000 36000 36,000 36,000 39,wD 1t],oOO 181,OO! I 1 1,505,530 1,162,000 1,236,000 1,236,000 1,236,000 1,339,000 I 􀁜􀀧􀁾􀀧􀁬􀀮􀀨􀀬􀀠1)001
v;.,t:; 30'.:01 􀁾􀀵􀀢􀀠, \ "" /􀀭􀀹􀀭􀁊􀁬􀁊􀀮􀁾􀀠􀁾􀀠􀁾􀀠I.: > 􀁾􀁾􀀯􀁊􀀧􀁖􀁌􀀭dIJ v 􀁾􀁾􀁩􀁵􀁻􀁫􀀩􀁾􀁤􀀪􀀠lS\.JV. 􀁾􀁾􀁜􀁾􀀠'. 􀁾􀀬􀁜1 
Dallas Area Rapid Transit P.O. Box 660163 Dallas. Texos 75266·0163 214/749·3278 July 28, 1997 Dave Nighswonger, P.E. Department ofPublic Works Town ofAddison P. O. Box 144 Addison, TX
75001 Re: Local Assistance Program Quarterly Report Dear Dave: Attached is the third quarterly report for FY 1997, for the Town of Addison LAP program which includes CAP and TAP. A status
ofLAP/CMS is also included. Please compare your records with the quarterly report. IfI can be of further assistance, please call me at 2141749-2913. Sincerely, 􀁧􀁾􀀨􀁮􀀠Tom K. Ryden,
P.E. :::::p'"ioo' Dooop,"'"r 
AOOSNWK4 D7{J&I97 DATE 􀁾􀀠APPROVl;O AMOUNT TOBE 􀀮􀀭􀀺􀀮􀁾􀀮􀁾􀀭􀀮􀀺􀀺􀀧􀀢􀀠EXPENDITURES EXpt;NDmJRES EXPENDlTURES EXPEND!TURES EXPENDITURES EXPENDITURES I TOTAL DURlNG DURING DURING
DURiNG DUR!NG DURING AMOUNT PAlO .......,,::',',,:' 􀀺􀀺􀀺􀀬􀀺􀀺􀀺􀀺􀀺􀀡􀀻􀀺􀀬􀀺􀀺􀀺􀀺􀁾􀀺􀀺􀀺􀀧􀀺􀀠-':?" -"-.":..􀁾􀀬􀀬..' 􀀺􀀧􀁾􀁾􀀺􀁾􀀺􀁾􀀸􀁾􀁾􀀠..􀁾􀁾.. 􀀬􀀻􀀺􀀬􀀺􀁾􀀭􀀺􀀮􀀠$24,572.00
􀀤􀁾􀀬􀀶􀀷􀀲􀀮􀀹􀀳􀀠""""""""""""" :x ,-"N' 􀀧􀁾􀀬􀁾􀁲􀀺􀁾􀀵􀀺􀀺􀀧􀀻􀀡􀀺􀀺􀀺􀁩􀀬􀂷􀀻􀀬􀀺􀀬􀀺􀀭􀀢􀂷􀀢􀂷􀀠􀀮􀀢􀀺􀀺􀁙􀀻􀀺􀁾􀁾􀀻􀀻􀀻􀀺􀀭􀀺􀀻􀀺􀀭􀁾􀀢􀀻􀀺􀀬􀀢􀀻􀀢􀀺􀀭􀀭􀀺􀀻􀀻􀀺􀀻􀀺􀀢􀀢􀀬􀀬􀀮􀂷􀀬􀀠.,...-.,..
.-..-.-..::;'g,}; $12,605,00 $151,277.36 $19,926.00 $56,06442 $8,128.66 520,400,00 $170,00 S3,G22.75 􀀢􀀺􀀧􀁾􀁾􀀺􀀺􀁾􀂷􀁾􀀵􀀻􀀺􀀿􀁙􀀮􀀻􀁾􀁝􀀺􀀺􀁩􀀻􀀻􀁾􀀸􀀺􀁣􀀧􀀻􀀢􀀮􀁴􀀺􀀨􀀺􀀺􀀻􀀺􀁾􀀻􀀻􀀢􀀧􀀺􀁾􀀺􀀺􀀺
􀀺􀂷􀀧􀀢􀀠􀀧􀀺􀀧􀁩􀁾􀀭􀀺􀀠:50.00 SO.OO 5164,052.36 􀀢􀀧􀀭􀀧􀀭􀀺􀀺􀀺􀁾􀀾􀀺􀀧􀀻􀁾􀀻􀀺􀀠:::,'fY $87,741 :t" 􀀧􀀺􀀻􀀺􀁲􀁩􀀻􀀧􀀺􀀻􀀻􀀺􀀺􀀺􀁳􀁾􀀢􀀠"., : -:: 􀀲􀀺􀀺􀁾􀀻􀁟􀁌􀀧􀀧􀀭􀀭􀀧􀀭􀀧􀀧􀀭􀀧􀀧􀀧􀀧􀀠􀀻􀀺􀀺
􀀻􀀧􀁾􀀺􀁾􀀨􀀺􀀺􀀻􀀺􀀺􀀧􀁩􀀿􀀻􀀺􀀻􀀺􀀧􀀼􀀺􀁾􀁾􀀩􀁩􀀺􀁾􀁾􀀺􀀧􀁩􀁾􀀧􀁩􀀺􀀠􀀻􀀺􀀺􀀧􀀺􀀺􀁩􀀺􀀺􀀻􀀸􀁩􀁾􀀬􀁩􀁩􀀬􀁾􀀻􀀺􀀻􀀬􀀻􀀺􀁪􀀺􀀺􀀧􀀭􀀧􀀠$8,500.00 $86,955.18 $14,163.23 $1,973.95 $111 $10,830,00
$2,92500 $2,925.00 so.oo $0.00 so.OO 
DATE AMOUNT TO Be EJ(PENOfiURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES I TOTA!. DURING OURING DUR!NG 􀁏􀁵􀀡􀁾􀁉􀁎􀁇􀀠DURING DUR!NG AMOUNT PAlO $8.701,00 54,280.00
S19,590.00 5635,526.80 58,701.00 '-''''-" ,,,.,,􀁾􀀠I 􀀧􀀡􀁬􀀮􀁾􀀱􀁬􀁬SUBTOTAL TIllS PRO cr $315Q().00 8ELTLINEIDALLAS NORTH TOLLWAY INTERSEC1'lON 06I22J93 $262,000.00 ..... _._-_. 11101l93
$13,77000 02l10J94 $3,870,00 04/11195 03114196 10122196 6122/9304111/95 $69,205.47 􀁾􀁾􀀮􀀠􀁾􀀠S255,000.00 $15,570,00 $5,525.00 S120.OO S35,825,00 593,956.00 $184,715.00 S80,845,27 $11,153.07
$238,217.72 $6,022.28 $232,043.44 $27,487.03 516,492.77 $3,123.22 $9,500.00 5553,492.70 $758,640.1 $262,000,00 $295,355.47 $0.00 $0.00 $0.00 AOQSN,WK4 2 07128197 
04112195 L...__.;.I􀁾􀁾􀀮􀁉􀀮AL 􀁄􀁉􀁓􀁾􀁬􀀺􀁬􀁾􀀿􀁟􀁥􀀻􀁾􀁉􀀻􀁟􀁾􀁓􀀠ALL yE.-c'A...RS'--__ '£225,000.00 $25,000.00 $0.00 􀁐􀁲􀁯􀁪􀁥􀁥􀀱􀀨􀀤􀀩􀁾􀁾􀀠SUMMARY SfATUSREPORT: fJ{JOffl (CAP
ASSISTANCE FUNDS -ONLY} FUNDS PROGRAMMED Funds AliocOlted thru FY 96 (plus) Intere'St Earned on Unpaid Balance to date Total Funds Avaitable (less) Total Paid to Date Aa:ount tlalanee
(Ius) Programmed Funds Not Yet Pal UnprograrnrnerJ aafanee (cunenJly available) $7.360.325.38 􀀤􀁓􀀮􀀱􀁾􀀬􀀵􀁇􀁓􀀮􀁓􀀴􀀠$1,479,893.66 $7,643,463.&0 $3,212,903.08 $4,430,500.52 􀁾􀀠1$283.138.22··
"'--1 􀁾􀁴􀀭􀁉􀀰􀀠r--??O 􀁾􀀠 ADDSN.WK4 3 07J28f91 
, 􀁦􀀧􀀻􀀺􀁮􀁾􀀱􀀠/I Vi"\ .,' "-:;(' /1/',' 􀁾􀀠I -Approved by P&O Committee; check request and mailed. -Program approved; check request processed mailed. 89190 -additional documentation
to support request 1989. for programming of -Program approved; check request processed 96 -Program approved by the Board. 96 -Check reCluested processed and mailed 5,832.00 5,832.00
5,832.00 0.00 26,563.00 26,563.001 26,563.00 0.001 32,395.00 9001951 26,020.001 647.471 26,667.471 26.667.47 0.001 26,667.47 910200 1 23,964.00 23,964.001 23,964.00 0.001 23,964.00 930133
9.750.00 9500641 27,675.00 1 567.151 28,242.151 28,242.15 0.001 28,242.15 9601301 1l::l,ll:l\H5:>I 􀁬􀁪􀀺􀀾􀀴􀀧􀁾􀀻􀀻􀀱􀀠􀁾􀁕􀀬􀁬􀁪􀁬􀁬􀀮􀁕􀁬􀁪􀁩􀀠___ .• _-I u'UUI ___ 􀀮􀁾􀂷􀁾􀁾􀁉􀀠AOOSN,WK4
1 07128197 
3 Midway Road & Dooley Intersection Improvements per Resolution #970046 Payment DATe FUNDS 03125197 $135,000.00 04123197 􀁾2 Ion Surveyor Rd. 10123196 1 􀁾􀁉􀀠Assistance Program 10J23196
, ,...... 􀀢􀀧􀀧􀀧􀀧􀀧􀀧􀀭􀀺􀀺􀁩􀀺􀀺􀀻􀀺􀀻􀀺􀀺􀀺􀀻􀀺􀀧􀀢􀀢􀀧􀁾􀀻􀂷􀀠$135,000.00 $269,000.00 $0.00 I $269,000.00 $135,000.00 $1 ··:;::-'.:;;"B';';-·'·"'." $269,000.00 $0.00 SUMMAItY STATUS
REI'ORT; 6f30/97 FUNDS PROGRAMMED $269,000.00 C::. Funds Allocated for FY 97 $1,135,592.00 0N--􀀢􀁜􀁾",krv--w; 􀁾􀀠/(less} Total Paid to Date $269,000.00 /--" Att'ount BalanCE: 􀀤􀀶􀀶􀀶􀀬􀀵􀀹􀀲􀀮􀁾􀀠
(less) Programmed Funds Not Yet PaId $0.00 U"r 􀁾􀀠􀁾/. 􀁾􀁾􀀠􀁻􀁾􀀩􀀠WI\. 􀁾rI 07128197. ADDSNWK4 
06127/89 TAP FUND PAYMENT SUMMARY rocessed and mailed 􀀽􀀷􀀭􀁦􀀭􀀬􀀭􀀧􀁾􀁾􀁾􀀢􀀧􀀺􀀢􀁾􀀻􀀺􀀺􀁴􀀧􀀮􀀢􀀬...",.. "".,:::...􀁃􀁊􀂷􀀺􀀺􀀺􀀻􀀢􀀺􀀧􀀺􀀺􀀺􀁔􀁏􀀧􀀺􀀺􀀧􀂷􀁔􀀺􀀺􀀺􀀺􀁁􀀽􀁬􀀺􀀺􀀻􀁓􀀧􀀺􀀺􀀺􀀧􀂷􀀭�
�􀀧􀀺􀀧􀀽􀀧􀀺􀀧􀀺􀀺􀀺􀀺􀀽􀀧􀀺􀀺􀀷􀁾􀀠,,,,,,\..I I I.VV <184;292;49 􀀱􀁍􀀮􀀳􀀶􀁩􀁾􀀴􀀺􀀱􀁾􀁪􀀻􀁩􀀡􀀮􀁩􀁾􀁾􀀿􀁉􀁬􀀺􀀴􀀴􀀻􀁾􀁾􀀱􀀮􀁍􀀠,: ADDSN.WK4 2 07128/97 
i ! I 
________ Project BUdget Be!t UneIMidwaylQuorum $850.000 • Arapaho Phase I $4,801,000 Arapaho Phase tU!II $12,600,000 Keller Springs/Quorum $200,000 Keller Springs/Addison Rd. $250,000
Belt LlneJToliway $8,000,000?f4/ll'i""l"""ry' J -4 Belt Line Bus Shetlers $150,000[;J\r;'11 #:/fl Totals $26,851,000􀁾􀀮􀀺􀀮􀂥􀀯􀀻􀁾􀁊􀀠/1 (0-v&t (;UfJlJh6)T/IP , Vr'. 􀀵􀁻􀀧􀀩􀁏􀁾􀀠􀀬􀁾􀀠..:t
/) 􀀭􀀭􀀭􀁾􀀭,-qG-Cf7 " 9061 ;:;f G DART/LAP/eMS Funding May 27,1997 ) . ,C:::;-'. I Existing Funding 􀀱􀀱􀀶􀀭􀀱􀀹􀀹􀁾􀀠1997,1998 􀁾􀀹􀀹􀀸􀀧􀀱􀀹􀀹􀀹􀀠1999-2000 2000-2001 2001-2002 Totats
DART/LAP/eMt 􀀷􀀷􀀬􀀬􀀶􀁾􀀠t-.::::.=••:-:.-:-: I􀀻􀀮􀀤􀀸􀀵􀀰􀀻􀁏􀁏􀁏􀁾􀀠􀁉􀀯􀁾IO'/..2}\tl>Q ••-S'"C'S5-0....:00::::0w"'t---I -?(10$3,778,600 54,801,001, "'38'!)/;.I 􀁾􀀬􀁯􀁯􀁯r400,OOO
$600,000 $600.000 $1,300,000 $3,285,301 $200,001I 􀀤􀀲􀀰􀀰􀀬􀀰􀁾􀁾􀀠'-----------$250,000 $250,001 .;o,cd?,t$400'000 $600,000 $600,000 $1,600,001 $150,000 $150,OOt $3,778.600 51,357.700
51;1oo{00 $1,200.000 51.200.000 $1,200.000 51.300.000 '. $11.136.301 j i ?>' 􀁾􀀠/1tfltJ66 􀁏􀀩􀀧􀁾􀁏\JJ (Y 0 \ 􀁾¢6 (IlOb) k :/L\ ---?''''itYC') •􀁜􀀻􀁾􀀻􀀺􀀬􀀿􀀠􀁾􀀠􀀬􀀭􀀺􀀬􀁾􀁾􀀠􀀬􀀢􀀢􀁾--,,􀀧􀁾􀁾
􀀭--...........-
􀁾􀀯􀁴􀀭􀀯􀁾􀀠􀁾􀁮􀁴􀀠􀁦􀀲􀀭􀁶􀁲􀁾􀁾􀂣􀁲􀁾􀀠DART LAP SummaI}' May 27, 1997 Project Funding Approved Payments to Date Remaining Balance Arapaho Road 10114 􀁾􀀭􀀤􀀲􀀵􀀵􀀬􀀰􀀰􀀰􀀠S803,000
􀀨􀀲􀀬􀀬􀀬􀁬􀁬􀁱􀁾􀀠􀁾􀀠f$1,200,000 􀁾􀀠J $900,000 $620,559 $3,778,559 $ 2,775,851.30 Funds available to Program $ 103,835.21 Funds fromMidway-Beltway/GreenhilVLindberg S 251,9£5.00
Unprogrammed Interest $ 135,291.14 􀁾􀁲􀁪􀀩􀀯􀀳􀁦􀀿􀀢􀁟􀀳􀀧􀀲􀀮􀀮(j) G"􀁾􀀠LAP Funds Available 5 491,091.35 '" These projects will be completed as part of the Dallas County Bond Program.
DART CMSSummary a&> e . May 27, 1997 􀁾􀀠Projects Budget Funds Recelved Expenditures Midway/Dooley $135,000 $ 135,000 S 10,000 Surveyor R R Crossing S100,000 $ 100,000 $ 45,Q()0 Technical
Assistance Program 534,000 $ 34,000 $ 34,000 $269.000 $269,000 $89,000 • '" Estimate Unprogrammed eMS $ $66,592 Revenues 97 -98 S 1,100,000 98-99 $ 1,200,000 99-00 $ 1,200,000 00 -01
$ 1,200,000 01 -02 $ 1,300,000 
Dallas Area Rapid Transit P,O, Box 660163 Dallas, Texas 75266-0163 214/749-3278 July 28, 1997 , Dave Nighswonger, P,E. Department ofPublic Works Town ofAddison p, O. Box 144 Addison,
TX 75001 Re: Local Assistance Program Quarterly Report Dear Dave: Attached is the third quarterly report for FY 1997, for the Town ofAddison LAP program which includes CAP and TAP. A
status of LAP/CMS is also included, Please compare your records with the quarterly report. If! can be offurther assistance, please call me at 2141749-2913, Sincerely, r:;;(f'rYl fK 􀁾􀀠Tom
K Ryden, P,E, ST. Manager Project Development TKR:jr Attachments 
DATE APPROVE£> AMOUNT TOGe 6);PENOOURES EXPENDrTUR6$ EXPENDITURES iSXPENomJRES EXPENDITURES £..llPfHOffURES I TOTAl IPROGRAMMED I D1,JRnfa PURING DURING WRING DUFtlNG DURlNG AMOUHTPAID
FtlNDSNOTYET $24,57200 54,672.93 $0,00 $0.00 $0,00 12119189 􀀱􀁑􀁾􀀳􀀱􀀹􀁏􀀠10123190 10123190 10123190 04/11195 $4,672.93 $12,605,00 $151,217.36 $170,00 $19,926.00 $56,064.42 $6,128.66
$3.622.75 $20,400.00 􀂷􀂷􀁻􀀸􀁾􀁴􀀱􀀺􀁜􀀧􀀺􀀻􀀠􀀢􀀼􀀺􀀨􀀺􀀺􀀻􀀧􀀺􀀻􀀺􀁬􀀺􀁾􀀡􀀻􀀺􀀺􀀺􀀠􀀻􀀻􀀬􀀧􀁾􀁾􀀥􀁆􀀠$164,052.36 $87,741 $0.00 $0,00 􀀢􀀼􀀺􀀺􀀺􀀺􀁾􀁾􀀺􀁾􀀺􀀺􀀺􀁩􀁦􀁴􀀾􀀻􀁾􀀺􀀺􀀺􀀺􀀡􀁾􀀺􀀻􀀺􀀺􀁾􀀺
􀀻􀀺􀀺􀀬􀀠$8,500,00 $86,955,18 $14,163,23 $1,973.95 $111,59235 􀀭􀁚􀀺􀀸􀀧􀁴􀁙􀀺􀂷􀀻􀀺􀀻􀀺􀀺􀁾􀀬􀀺􀀺􀀺􀀺􀀻􀀺􀀻􀁾􀀺􀁾􀁾􀀺􀀻􀁩􀀺􀁾􀀬􀁴􀀺􀁴􀀧􀀪􀁸􀀾􀁾􀀪􀀬􀀻􀁾􀁾􀀬􀀺􀀻􀁾􀀻􀀺􀀺􀀺􀀧􀀻􀀻􀀻􀀻􀁩􀁾􀁾􀀻􀀻􀀧􀀸􀀺􀁾
􀀻􀀧􀀺􀀺􀀧􀀿􀀺􀀺􀀺􀀧􀀿􀀭􀁾􀀻􀀺􀁾􀁩􀁾􀁾􀁬􀁗􀁩􀁴􀁾􀁴􀁾􀁊􀀵􀁾􀂢􀂷􀀻􀀺􀁉􀀺􀀺􀀻􀀺􀀢􀀸􀁆􀀺􀀺􀀺􀁾􀁴􀁴􀀺􀀺􀂷􀁽􀀺􀀺􀀺􀀺􀁾􀀺􀀺􀀺􀁧􀀮􀁉􀀠$10,830.00 $10,830.00 $2,925,00 $2,925,00 AOO$N..WK4 07f2M17

.,.,,,,,,,., EXPENOITUR5S OATe 06122193 11101193 02J10J9< 04111195 03/14/96 1012_ 6122193 04/11195 $262,000.00 $4$,85601 DURING $4,280.00 519,590.00 􀀤􀀶􀀳􀀵􀀬􀁾􀀶􀀮􀀸􀀰􀀠S8,701.00 $33,750.00
53,750.00 $13,770.00 $3,870.00 5255,000.00 $15,570.00 55,525,00 $120.00 $:)5,625.00 593,956.00 $86,845.27 $11,153.07 $236,217.72 $6,022.28 $232,043.44 $27,487.03 516,492.77 53,123.22
􀁾􀀺􀀺􀀺􀀮􀀪􀀱􀀺􀀺􀀻􀁾􀀻􀀺􀀺􀀺􀁾􀀻􀀻􀁾􀁾􀁾􀀺􀀬􀁾􀁾􀀺􀀾􀀺􀀺􀀺􀀺􀀻􀁾􀀺􀀺􀀺􀁾􀁾􀀻􀀮􀀣􀀺􀀺􀀺􀀻􀁾􀀺􀁜􀁃􀀺􀁾􀀧􀀢􀁦􀀮􀁾􀀠..' $184,715.00 $9,500.00 5553,492.70 $70,720.00 $758,640.14 SO.OO $8,701.00
$0.00 $37,500.00 $0.00 so.oo $129,143.99 S747,707.70 1 $2,775,651.301 AOOSN.wK4 2 "''''''''' 
􀀬􀀢􀀺􀁩􀁩􀀿􀁦􀁾􀁾􀁩􀁾􀁾􀀺􀀦􀀧􀁾􀁴􀀺􀀺􀁦􀁪􀁩􀀠$225,000,00 $25,000.00 􀁾􀀵􀀩􀁾􀀠SUMMARY !ITATIJS REPOlIT, 6f3",,7 (CAPASSISTANCE FUNDS· ONLY) FUNDS PROGRAMMED $7,360.325.38' Funds Allocated
thru FY 9G $6,163,569.94 Cprus) Interest Earnad on Unpaid Balance to date $1.479......1$ Total Funds Available $7._.4_ (less) Total Paid to Date S3.212,903.D8 Ac<::ount Balanc:e $41430,660.62
(tess) Programmed Funds Ncrt Yet Pal $4.147,422.30 Unprogrammed Bsl8llc:e (c:ummtiy Bvaflabkf) $283,138.22 AOOSN.WK4 3 07!2!1197 
-,;;.J, rill:";;) I}SSISh:.YI<<! tf"Jr41"'11 TAP FUND PAYMENT SUMMARY 1997 5,832.00 5,832.00 5,832.00 0.00 26,563.00 26,563.00 I 26,563.00 0.001 32,395.00 Iprocessed and mailed. ! I
I I 12119189 P&D Comm. approved $24,472 transfer from CAP to TAP.J􀁾􀀢􀁾􀁾􀁾􀀭􀀭􀀭􀀱􀁩􀀭􀁾􀁾􀁾􀀫􀀠. -Program approved; check request processed 􀀱􀀰􀀰􀀰􀀱􀀹􀀵􀁲􀀲􀀶􀁾􀀰􀀲􀀰􀀺􀀨􀀩􀀰􀀠1
647.471 26,667.47 0.001 26,667.47 mailed. 89190 -additional documentation to support request 910200 1 23,964.00 23,964.00 1 23,964.00 0.00 1 23,964.00 for programming of $9,750 9301
9500641 27,675.001 567.151 28,242.151 26,242.15 0.001 28,242.15 960130 1 111,11:>0·1:1::>1 􀀡􀁪􀀺􀀺􀀾􀀴􀀮􀁾􀁾􀀠1 􀁾􀁕􀀬􀀡􀁪􀁬􀁬􀀮􀁕􀀡􀁪􀀠1 ___ •• u I U.UU I ___.􀁾􀀮􀁾􀁾􀀠1 ADDSN.WK4
1 07126197 
TAP FUND PAYMENT SUMMARY ADDSN.WK4 2 07128/97 
3 Midway Road & Dooley Intersection Improvements per Resolution 11910046 Payment TIHS 03125/97 $135,000.00 04IZ3/97 10123/96 $269,000.00 $135,000.00 $135,000.00 $269,000.00 $0.00 SIlMMARY
STATUS REI'ORT, 6/31J/97 FUNDS PROGRAMMED $269,000.00 Funds Allocated for FY 97 $1,135,592.00 (less) Total Paid to Date $269,000.00 Account Balance $866,592.00 (less) Programmed Funds
Not Yet Paid $0.00 ADDSN.WK4 1 07128197 
PUBLIC WORKS DEPARTMENT (972) 􀁾􀀵􀀰􀀭􀀲􀁂􀀷􀀱􀀠16801 Wt:!"Ig:mVr MEMORANDUM Date: May 27, 1997 To: Randy Moravec Director of Finance From: John R. Baumgartner, P.{)/Director ofPubJic
Works r Re: DART/LAP The attached spread sheet represents my best estimate regarding LAP/eMS funding. '. 
DART/LAP/CMS Funding May 27,1997 > Project Budget Existing Funding 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 2001-2002 Totals DART/LAP/CMS Belt Line/Midway/Quorum $850,000 •
$0 $850,000 $850,000 􀁾􀀠Arapaho Phase I $4,801,000 $3,778,600 ' $372,400 $650,000 $4,801,000 Arapaho Phase 111111 $12,600,000 $135,300 $250,000 $400,000 $600,000 $600,000 $1,300,000
$3,285,300, Keller Springs/Quorum $200,000 $200,000 $200,000 Keller Springs/Addison Rd. $250,000 $250,000 $250,000 Belt LineIT ollway $8,000,000 $400,000 $600,000 $600,000 $1,600,000
Belt Line Bus Shelters $150,000 $150,000 $150,000 Totals $26,851,000 $3,778,600 $1,357,700 $1,100,000 $1,200,000 $1,200,000 $1,200,000 $1,300,000 , $11,136,300 
DART LAP Summary May 27,1997 Project Funding Approved Payments to Date Remaining Balance Arapaho Road $255,000 $803,000 $1,200,000 $900,000 $620,559 $3,778,559 $ 1,002,707.70 $ 2,775,851.30
Funds available to Program $ 103,835.21 Funds from Midway-Beltwayl Greenhill/Lindberg $ 251,965.00 • Unprogrammed Interest LAP Funds Available $ 135,291"14 $ 491,091.35 i • These projects
will be completed as part of the Dallas County Bond Program. DART CMSSummary May 27,1997 Projects Budget Funds Received Expenditures • MidwaylDooley $135,000 $ 135,000 $ 10,000 Surveyor
RR Crossing $100,000 $ 100,000 $ 45,000 Technical Assistance Program $34,000 $ 34,000 $ 34,000 $269,000 $269,000 $89,000 * * Estimate Unprogrammed CMS $ 866,592 Revenues 97 -98 99 -00
00 -01 01 -02 $1,100,000 $1,200,000 $ 1,200,000 $ 1,200,000 $ 1,300,000 98-99 
􀂷􀂷􀂷􀀧􀀧􀀧􀀺􀁾􀁾􀀻􀀻􀀺􀀺􀀺􀁘􀀺􀁩􀀺􀀺􀀧􀀺􀀺􀁾􀀰􀀮􀀺􀀺􀀻􀀧􀀠";:;,, ;:::;;::;:"'"' DATe 11)/23190 APPROVED MtOUNT Toee exPENDITURes EXPENDlTURE$ EXPEHPmlR.ES f)tPEHOffURES EXPENDITURISS
EXPENOO"URES: r TOTAl.. DURING DURING DUruNG DURING DURING DURlNG! AMOUNT PAlO >24.572.00 V 􀂷􀀮􀂷􀁬􀀥􀁾􀁽􀀳􀁾􀀬􀀾􀀨􀁾􀁾􀁾􀁾􀁾􀀺􀁲􀀻􀁾􀁾􀁾􀁬􀁽􀀺􀀬􀀬􀀺􀀼􀁬􀀻􀀺􀀽􀀺􀁁􀁀􀀧􀀻􀁴􀀺􀀺􀀬􀀬􀁽􀀻􀁾􀁾􀀺􀀺􀀻􀀮􀀬�
�􀁭􀀻􀀶􀁊􀁻􀀻􀀺􀀧􀁾􀁾􀀺􀁾􀀺􀁲􀀺􀁾􀁦􀀼􀁒􀁾􀀢􀁍􀀢􀀮􀁪􀁾􀁾􀁗􀀻􀀥􀀻􀀺􀀺􀀺􀁯􀀺􀁾􀁱􀁩􀀺􀀻􀁾􀁾􀁽􀀺􀀺􀀧􀀦􀀺􀁾􀁾􀁾􀀺􀀺􀀺􀀺􀁎􀀧􀁦􀀮􀁂􀁲􀀺􀀺􀀭􀁗􀀺􀀺􀁾􀁉􀀧􀀺􀁾􀀺􀀿􀁩􀀺􀀱􀀧􀁈􀁾􀀠(531.947. 641VI.--'.....-l.-'"
$4.Sn.93 ',:rR:«:(:'CV,;>i 􀁨􀀺􀀺􀀵􀀻􀀮􀀻􀀧􀁾􀀧􀀺􀂷􀀧􀀬􀁶􀀺􀀻􀀻􀁻􀀺􀀠􀀬􀀮􀁾􀁾􀀺􀀿􀂧􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀁹􀀮􀁬􀀺􀀰􀁾􀀺􀀺􀁜􀀧􀀻􀀺􀁾􀀺􀁬􀀺􀀺􀀻􀀺􀀻􀀻􀁾􀀺􀀺􀀺􀀺􀀵􀀿􀀻􀀻􀀠􀁾􀀬􀀬􀁾􀁾􀀠􀁽􀀺􀁾􀁾􀀺􀀺􀁾􀁽􀀻􀀧􀀺􀀺􀁾􀁾
􀀺􀀠􀀢􀁽􀁾􀀻􀀺􀀺􀁊􀁎􀁉􀀺􀁬􀁩􀀢􀀧􀀻􀀻􀀺􀀰􀀺􀁩􀀬􀀺􀁽􀁩􀀺􀁩􀀺􀀺􀀻􀀻􀁾􀁾􀀬􀁾􀀺􀀢􀀧􀀠􀀻􀁾􀀮􀀻􀀻􀁫􀁴􀁅􀀥􀁾􀁾􀀺􀀠􀀺􀁩􀁀􀀺􀁩􀁾􀀺􀀺􀀺􀂷􀁬􀀺􀁴􀁣􀀧􀀾􀂷􀂷􀀠$12.605.00 $151,277.36 $19,926.00 􀁾􀁭􀁾􀀠$20.400.00
S6.000.OO $10.830.00 >2.925.00 􀁾􀀺􀁾􀀺􀀺􀀧􀀻􀀺􀀺􀀺􀀺􀀾􀁾􀀮􀀢􀀻􀀻􀀺􀀩􀀻􀀰􀀺􀁭􀀺􀁾􀀻􀀴􀁾􀁔􀁉􀀺􀀺􀀺􀀺􀀺􀀺􀀼􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀁩􀀧􀀤􀀮􀀢􀁾􀀺􀀠M"" $170.00 $3,622,75 􀀬􀀭􀀻􀀬􀁾􀀬􀁾􀀢􀀧􀀢􀀠$&5.95518
$14.163..23 $1.973.95 $164.052.361V SO.OO SO.OO 􀀻􀀺􀀺􀁴􀁾􀀸􀀻􀀺􀀻􀀻􀁪􀀬􀀠􀀻􀀮􀀦􀀮􀀻􀀺􀀺􀀺􀁾􀀺􀀺􀀺􀀺􀀺􀀻􀀢􀁩􀀠􀀻􀀬􀂻􀀻􀁧􀀺􀁾􀁾􀀺􀀺􀁾􀀮􀀺􀀻􀀮􀁾􀁾􀁾􀀺􀀺􀁭􀀻􀀺􀀺􀀺􀀺􀀻􀀧􀀺􀀭537,768.30 $111,WL361
v 7 I> ADDSNWK4 05102197 
rS\r TAP FUND PAYMENT SUMMARY 5,832.00 5,832.00 5,832.00 0.00 26,563.00 26,563.001 26,563.00 0.00 I 32,395.00 I l/, :=+--:......-+.9001951 26,020.001 647.47i 26,667.471 26,667.47 0.00
I 26,667:471 L,....910200 23,964.00 23,964.00 23,964.00 0.00 23,964.00 2f,43S.641 t--950064! 27,675.00 [ 567.15 [ 28,242.151 28,242.15 0.00 I 28,242.15 ' 9601301 19,956.851854.231 20,811.08
1 u_ .. _-' 􀁏􀀮􀁏􀁏􀁫􀁾􀁟􀀮􀁾􀂷􀁾􀁾􀀱􀀠t-I......... -+ ...... 05102197ADDSN.WK4 1 v