• , . 
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) 􀁾􀁏􀀭􀁌􀁱􀁟􀀭02.1 -O'LDlJ/n city no. project type project no. STAFF A01YQ\lp), GENERALiNFORMATION
. Date Submitted sentember 2002 • Applicant City:....!TJo!Ollwn'!1..Y0LfAdO:!:!!d.u;iso!!!!lln_________-'City ClP No.,_______ • Project Eligibility Type: (see list, reverse side) Teclmical
Assistance Pro!!l'!llll • Project Name: Teclmical Assistance • Boundaries/short description Public Works Deruu;tment Transportation Salaries • Approx. BeginlEnd Dates: from 10/1/02 to
9/30103 . 􀀻􀁴􀀮􀀧􀁴􀁾• LZ\O ,tr .-rum .􀁾􀀠.nUN .,.. " 􀁾􀁃􀁕􀀺􀁓􀁔􀀠DISTRIBUTION 􀁃􀁴􀁬􀁬􀀧􀁲􀁥􀁮􀁴􀁾􀀠$ 41,330 Planning/Environmental S n. ,. . "J;t:VlUu:>1,Y -rr T :Date (s) S 'it.
S3D $ I (tt $ $ statefif $ Local (if . 11>1 􀁾􀀿􀁦􀁬􀀠$ oth.eE(if t -H-"TOTAL TOTAL • (f I bus routes to _" _, project scope, phases, etc. Attach .. _. '.as needed.) (List/explain fund
transfers, reprogramming requested ifapplicable.) Partial reimbursement fur Public Works Department Engineering salaries dedicated to the Town's traffic and tnmsportation progxam. Director
ofPublic Works Title Date Iv Title Date I 
0201'77 ' FUND1NG APPIJCATION FORDART's LAPICMS PROGRAM LAP/eMS Project No. (for DART use only) 􀁏􀁾􀀠-6D ! -02,00.3 city 00. projecttype project no. GENERAL lNFORMATION Date Submitted
October 16,2002 -Applicant 􀁃􀁩􀁴􀁹􀀻􀀮􀀮􀀡􀁔􀁾􀁯􀁷􀁮􀀺􀂻􀀺􀁬􀀮􀁉􀀮􀀮􀁉􀀱􀁊􀁡􀁦􀁵􀀺􀁁􀁾􀁤􀁤􀁩􀁪􀁙􀀬􀀡􀁬􀀡􀀧son!JlL________.......:City ClP No._______ -Project Eligibility Type: (see
list, reverse side) Roadway Improvements -ProjectName: Arapaho Road.. Phase ill • Boundarlesfshort description New Road from Addison Road to Surveyor Blvd. ,-Approx. BeginlEnd Dates:
from Present to December 2004 FUNDING PROmCTED COST DISTRIBUTION Current LAP/CMS Request , Previously Approved LAPfCMS Date (s) $ 983,250 $ Planning/Environmental Studies EngineeringlDesign
$ $ 1,396,772 , Federal rtfaoolicable) Sta1e(ifa . Ie) Local flfaoolicab1e) '. Otherrlfaoolicable)Dal1as TOTAL i i $ $ $16,605,795 $ 1432812 $19,021,857 Rililii-of-way Construction T
ection . nslMaintenance TOTAL $ 3,378,000 $ 14.247085 $ $ I $ 19,021,857 DETAILED PROJECT DESCRIPTION (ListJExpJainbus rouws affected., intersections to improve, project scope,. phases,
etc. Attachprojectjustification as needed.) (Listfexplain f.bn4 transfers, reprogranjming requested, ifapplicable.) 11rls project is for a new road -extension ofexisting Arapaho Road
from Addison Road to Surveyor Blvd. (Phase IT ofArapaho Road, presen!1y under construction, extends Arapaho Road from Surveyor Blvd. to Marsh Lane.) The purpose ofthis project is to
provide an alternate east-west route through Town and take traffic off Belt Line Road. Bus rouws affected are: 321,322,333, 341, 362, 353 and 400. . Director ofPublic Works Title Date
􀁾􀀠
OZ01?7 FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS ProjeCt No. (for DART use only) -;-",04:...1....._-J2QLj -D2.-00 '-\ city no. project type project no. I GENERAL 􀁉􀁎􀁆􀁏􀁒􀁍􀁁􀁔􀁬􀁏􀁎􀁾
􀁥Submitted 􀁓􀁥􀁰􀀢􀀬􀀭􀁴􀁴􀁥􀀺􀀮􀀺􀀻􀀻􀁭􀀽􀁢􀀺􀀺􀀺􀀮􀀮􀁥􀁲􀀽􀀲􀀬􀀬􀀭􀀰􀀰􀀺􀀮􀀺􀀺􀀲􀀧􀀭􀀭􀁟􀁾__--I • Applic;urt City: Town of Addison aty CIP No.________ • Project Eligibility Type:
(see list, reverse side) 􀀭􀀢􀁉􀁮􀁾􀁴􀀢􀀢􀁥􀁲􀀢􀀢􀁳􀁥􀀢􀀧􀁣􀀢􀀢􀁴􀁩􀀢􀀧􀁯􀀢􀀢􀁮􀀢􀀢􀀧􀁉􀁭􀀢􀀢􀁰􀀢􀀧􀁲􀀢􀀧􀁯􀀧􀀢􀀧􀁶􀁥...m"'e""n""ts'__________ • Project Name: Town Wide Signals Upgrade
• Boundaries/short description Upgrade Signal Hardware and Software Town Wide • Approx. BeginlEnd Dates: from January 2003 to December 2003 PROJECTED COST􀁉􀁆􀁾􀁉􀁎􀁇􀀠. DISTRIBUTION
\ ., PlanningfEnvironmental 1$ Studies Previously Approved LAP/CMS Date (s) I Current LAP/CMS. Request $ 155,043 Engineering/Design$ . Federal (ifapplicable) ,$ 465,129 . Right-of-way
• ,$ 543,132 State (if applicable) ,$ i Construction $ Local (ifapplicable) Tes ection $ $ , Other (ifapplicable2 $ OperationslM:aintenance ,$$ ,•TOTAL i $ 620,172 $ 77,040 iTOTAL 1$
620,172 􀁄􀁅􀁔􀁾􀁅􀁄􀁐􀁒􀁏􀁊􀁅􀁾􀁃􀁔􀁾􀁄􀁾􀁅􀁾􀁓􀁃􀁾􀁒􀁉􀁐􀁾􀁔􀁉􀁾􀁏􀁾􀁎􀁾􀁟􀁾_____􀁾____􀁾____􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀠(ListlExplain bus routes affected, intersections to improve, project
scope, phases, etc. Attach project justification as needed.) (List/explain fund transfers, rep;rograrnming requested, ifapplicable.) This project will update all of the Town's intersection
traffic control hardware and software to include a Central Traffic Control System with communications to each intersection ..This project will affect all ofthe bus routes within the
Town and will provide a smoother, coordinated traffic flow situation., [ ( Title Date I 
0201.77 RESOLUTION RESOLUTION Dallas Area'Rapld Transit ofthe DALLAS AREA RAPID TRANSIT (Executive Committee) Local Assistance Program (LAP)/Congestion Management System (CMS) Programming
. Request for the City ofAddison WHEREAS, the City of Addison is eligible for participation in DART LAP/CMS projects; and WHEREAS, the activities requested are consistent with the intent
of the LAP/CMS program guidelines; and WHEREAS, the activities requested are within current Budget and Twenty-Year Financial Plan allocations. NOW, TIlEREFORE, BE IT RESOLVED by the
Dallas Area Rapid Transit Board of Directors that the LAP/CMS programming request for the City of Addison, as contained in Attachment 1, is approved, APPROVED AS TO FORM: ATTEST: 􀁾􀁾􀀦􀀯􀁨􀁵􀁦􀁦DART
Counsel GaryC. PresidlestfiExcecultive Director November 12,2002 Date lO22PDF.doc 11112102-II:l7 AM 
Dallas Area Rapid Transit P,O, Box 660163 Dallas. Texas 75266·0163 214/749·3278 November 5,2001 Mr, James Pierce, P.E, Assistant City Engineer Department ofPublic Works Town of Addison
p, 0, Box 9010 Addison, TX 75001-9010 Re: LAP/CMS FY 2001 Fourth Quarter Report Dear Mr. Pierce: Attached is the FY 2001 Fourth Quarter report for the Town of Addison LAP and LAP/CMS
programs. This also includes the new 2002 allocation in the amount of $1,337,659. If! can be of further assistance, please call me at 2141749-2764 or Julie Rodriguez at 2141749-2831.
Sincerely, 􀁾􀀠Trip Brizell Senior Manager Capital Programming TB:jr Attachments 
ADDISON LoeA ASSISTANCE PROGRAMlCONGESnON MANAGEMENT SYSTEM LAPICMS PROJECT I 0'a02001001 C900401003 􀁃􀁯􀁮􀁴􀁩􀁮􀁵􀀸􀀱􀁩􀁯􀁾􀀠from '" OV021010oa C902100005 ""''''''' ..,,""""STAFF APPROVED
0'a021QOOOII 􀁏􀁦􀁩􀁬􀀲􀀱􀁧􀁾􀀠FUNDS PROJECT NAME DATE APPROVED PROGRAMMED Cotton Belt RR Quiet Zones per Resolution #010148 10/16/01 $695,000.00 SUBTOTAL THIS PROJECT $695,000.00 Addison
RoadlExcel Way 08/30/01 $76,500.00 SUBTOTAL THIS PROJECT $76,500.00 Technical Assistance Program (TAP) for Public Works Department Transportation Salaries 08/30101 $41,530.00 Payment
09/19/01 SUBTOTAL THIS PROJECT $41,530.00 Technical Assistance Program (TAP) 06/12/00 $37,750.00 Payment 07/07/00 SUBTOTAL THIS PROJECT $37,750.00 Addison Road WIdening 06/12100 $1,229,780.00
Payment 07107100 Additional Funding per Town of Addison. (Update file with 2-7-01 correspondence and toss the 1-2-01 corres.) 02112/01 $53,021.00 Payment 09/19/01 Additional funding
per Resolution #010148 10/16/01 $571,354.00 SUBTOTAL THIS PROTECT $1,854,155.00 Westgrove/Sojoum 􀁉􀁮􀁴􀁥􀁾􀁯􀁮􀀠Improvements per Staff APrroval. This is 􀁡􀁣􀁴􀁵􀁡􀁬􀁬􀁾a transfer 0
funds from Addison oadlExcel Parkway Intersection which Is a lAPlCAP project, to fund this new project 02128/00 $40,000.00 Payment 04/17/00 SUBTOTAL TillS PRo/rcr $40,000,00 Technical
Assistance per Resolution #990142 08110/99 $35,993.00 Payment 09107/99 SUBTOTAL THIS PROJECT $35,993.00 ·Per Resolution #980076, transfer $64,084.43 to CAP to cover a transfer made earlier
in theJear which left a negative of $64,08 .43 In CAP funds.· 04/14198 Technical Assistance per Resolution #980076 04/14/98 $34,000.00 Payment 06117198 SUBTOTAL THIS PROJECT $34,000.00
UNPROGRAMMED BALANCE BY PROJECT EXPENDfTURES EXPENDrrURES EXPENDITURES EXPENDfTURES EXPENDfTURES TOTAL PAID TO DURING FY97 DURING FY98 DURING FY99 DURING FY 2000 DURING FY 2001 DATE
$41,530.00 $41,530.00 $37,750.00 $37,750.00 $245,956.00 $298,977.00 $53,021.00 $40,000.00 $40,000.00 $35,993.00 $35,993.00 $34,000.00 $34,000.00 FUNDS NOT YET PAID $695,000.00 $76,500.00
$$0.00 $0.00 1 ,555, 178.00 $0.00 $0.00 $0.00 
ADDISON LOCAL ASSISTANCE PROGRAMICONGESTION MANAGEMENT SYSTEM LAP/CMS UNPROGRAMMED EXPENDfTURES EXPENDfTURES EXPENDfTURES EXPENDfTURES EXPENDfTURES FUNDS NOT YET PROJEcr. FUNDS TOTAL
PAID TOBALANCE BY PROJECT DURING F'( 97 DURING F'( 98 DURING F'(99 DURING F'( 2000 DURING F'( 2001PROJECT NAME DATE APPROVED PROGRAMMED PAIDDATE Keller Sprin,slAddlson Road Internection
mprovements per Resolution #980076 04/14/98 $250,000.00 Payment 06/17/98 OllOO1gllOO.5 $0.00$250,000.00 $350,000.00 Additional funding per Resolution #990142 08/10/99 $100,000.00 Payment
09107/99 $100,000.00 SUBTOTAL TIllS PROJECT $350.000.00 Arapaho RealignmenUExtenslon Peronllnu.IIOIII,com Resolution #97 172. 09109/97 $844,592.00 Payment 10{21/97 CAP ODOO1g1001 $168.918.40
Payment 02118198 $675.673.60 $0.00 Additional funding per Resolution #980076 04/14/98 $548,280.57 Payment 06/17/98 $110,256.00 $2,497.610.57 Payment 07/29/98 $436,024.57 Additional funding
per Resolution #990142 08/10/99 $1.056,738.00 Payment 09107/99 $1.056.738.00 Additional funding per Resolution #000099 06/12100 $50,000.00 Payment 07107/00 $50,000.00 SUBTOTAL THIS PROJECT
$2,497,610.57 Belt Line: Quorum & Midway 09001g7003 Intersections Per Resolution #970172. 09109/97 $850,000.00 Payment 10/21/97 $170,000.00 $622.058.17 $227,941.83 Payment 09/19101 $452,058.17
SUBTOTAL THIS PROJECT $850,000.00 Belt Une/Tollway kSlngle Point Urban O9OO197004 Interchange) Per esolutlon #970172 09109/97 $50,000.00 Payment 10/21/97 $50,000.00 Additional funding
per Resolution #980076 04114/98 $269,000.00 Payment 06117/98 $52,800.00 $102,800.00 $0.00 Town of Addison refunded LAPleMS in the amount of $122,522. Out of this amount. $102,800 is
a refund for this proj. which then should be 􀁲􀁥􀁰􀁾􀁲􀁡􀁭􀁭􀁥􀁤􀀠to fund other projects per /01 correspondance 02112101 $102,800.00 Reprogram balance of $102.800 to help fund other
projects per Town of Addison correspordence dated m/01. 02112101 ($102,800.00 Reprogram balance of$216,200 to help fund other projects per Town of Addison correspondence dated m101.
02112101 ($216.200.00 SUBTOTAL THIS PROJECT $102.800.00 Technical Assistance Program Per Resolution #970172 09/09/97 $34,000.00 Payment 10/21/97 $34,000.00 $0.00 SUBTOTAL THIS PROJECT
$34,000.00 $34.000.00 0902197002 
ADDISON LOCAL ASSISTANCE PROGRAM/CONGESTION MANAGEMENT SYSTEM lAP/cMS UNPROGRAMMED FUNDS NOT YET EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES TOTAL PAID TOFUNDS BALANCE
BYPROJECT PAIDDURING FY97 DURING FY98 DURING FY99 DURING FY 2000 DURING FY 2001PROJECT NAME DATE APPROVED PROGRAMMED DATEPROJECT' 0Il001117002 NOTE*' N," N,Ie 3 􀁾􀀠2 􀁾􀀠1 Keller Springs/Quorum
Intersection Per Resolution #970172 Payment Per Resolutlon #980258, transfer remalni (left over) funds from 2 LAP/CMns projects as shown below. However, there will be no physical transfer
of 􀁭􀁯􀁮􀁾between the Town of Addison and ART. The Town of Addison will keep the money in their own account Railroad CrossinglSurveyor: $56,860 • MidwaylDooley Intersection: $8,964.94
Actual total prof:-,rammed for thIs project: 315,824.94 Additional funding per Resolution #990142 Payment SUBTOTAL TIHS PROJECT Midway Road & Dooley Intersection 􀁉􀁭􀁾􀁲􀁯􀁶􀁥􀁭􀁥􀁮􀁴􀁳􀀠per
Resolution #9 0046 Payment Actusl cost ofthIs project wss $126,035. The remaining $8,965 will be sppled to the Keller SPrlne,s/Quorum project perReso urian #98025B, The Town of Addison
hss the actusl remslnlng money. Town of Addison refunded lAP/CMS in the amount of $122,522. Out of this amount, $900. is a refund for this proj. which then should be reP2?rrammed to
fund other projects per /01 correspondence Reprogram $900. to help fund other projects per ml01 Town of Addison correspondence SUBTOTAL TIHS PROJECT Railroad Crossing Replacement on
Surveyor Rd. Actusl cost ofthis project wss $43,140. The remaining $56,860 will be :J(fu'ed to the Keller 􀁓􀁰􀁲􀁬􀁮􀁾􀀠uorum project perReso urian #980258. The Town of Addison has the
actual money. Additional 􀁦􀁵􀁮􀁤􀁩􀁾􀀠per Town of Addison's letter ated 02/07/01 Payment SUBTOTAL TIHS PROJECT Technical Assistance Program 09/09197 $250,000.00 $250,000.0010121197
11/10198 11/10198 11/10/98 08/10/99 $44,175.06 $294,175.06 $0.00 09/07/99 $44,175.06 $294,175.06 03/25197 $135,000.00 04/23197 $135,000.00 $126,035.00 $0.00 ($8.965.00 ($8.965.00 02/12/01
$900.00 02/12101 ($900.00 $126,035.00 10/23/96 $100,000.00 $100,000.00 $100,910.00 $0.00 02/12/01 $910.00 09/19101 $910.00 $100,910.00 10/23/96 $34,000.00 $34,000.00 $34,000.00 $0.00

TOTAL '.$OllOl $269.000.00 52.231.612.51 $1,236,906.06 $4.649,838.1111 $:313,706,00 $538,554.171 $4.649,838,801 $2,554,619.83 􀁓􀁾􀁙􀁓􀁔􀁁􀁔􀁕􀁓􀁒􀁅􀁎􀁄􀁒􀁾􀁾􀀠FUNOS PROGRAMMED Funds
Alloc.wd for FYa 97 thru 02 (PIUB) Fund, trlln,,,nad to eMS from CAP (lOllS) Total Paid to Dale (len) Total tnlnafonudfrlj)fll eMS to CAp· ACcount a,ltnt<t (l$Ss) PrCtgrammlH.l Funds
Hot Yet Paid Unprogrammed 8Biance {CtJn'etltly avsYabIs} 2003 P_'A__: $1,337,_00FUTURE $7.204,458.63 $7,478,77/3.00 $40,000.00 $4,649,838.00 $:330,053.43 $2,538,885.11 52.554,619.83
($15.134.06) 
'''" M'l.wt IO*,OM.Q ,..",.""".. ."'.., ''''_10101190 10123190 1_ '''''''''' 1M311iO 􀀸􀀺􀁉􀁬􀀺􀁦􀁾Nt"'::': ,,,,.w :::=.OITIONAI.. FUNDS 11!2fiJ91 $63.OilO,QO"'___ lI'iH?1D"1 04I11/'QS
􀀭􀁾􀀬􀀠'EXf'tMIl1'fURfS EJ(JIEHDm1I!l.G IifIHIWmIIH!8 ltlTAt""",. D\JMim OI,IRlIiG 0I,I1U1lJIl i A.NOUWT PAlD m,2(!(l.oo """".00 $24,572.00 .$4,612:% S17t1.00 -I-I ..5167,846.36 1 .
u 􀀭􀀺􀁾􀁾􀁾􀁾􀀠􀁾􀀠S125;01JO:OO S19,92SJXl 􀁾􀀠􀁾􀀬􀀰􀀶􀀴􀀮􀀴􀀲􀀠04fi1/'95 02112101 1)211a101 """"'" (1211211)1",,,"')1 se,128.&6 $20,400.00 $3,622.1'5 􀀤􀀱􀁾􀀬􀁏􀁏􀀠"'''' """.00 SSB,955,18
$14.163.23 
-------.. --,---􀁟􀁾􀁊􀀺􀀡􀁄􀁉􀁓􀁏􀁎􀀠􀁃􀁁􀁦􀀱􀁔􀁾􀁌􀁾􀁾􀁬􀂧􀁲􀁁􀁎􀁃􀁅PROGRAM 􀁁􀁎􀁯􀁵􀁾􀁔􀀠􀁅􀁾􀁉􀁉􀀠􀀻􀁘􀁉􀀧􀁅􀁎􀁄􀁦􀁔􀁜􀁊􀁾􀁕􀀠EXl'EMDmIRU 1'il'JIfiJIIJfT\JIIAi!l. 􀁉􀁩􀁩􀁾􀀠EXPEHOO'UllAifi
􀁾􀁉􀁉􀀺􀀠D'PfM)lT1JR($ £liJll!HDlT1JIWI D'PIiiNDmJII.E8 􀀽􀁾􀀠PROGMAMMEO,,,. ......,... """ _... -, ".,,''''' 􀀭􀁾􀀠-00.... ""'... DUlliNG 0= OUfUHO AMOUIifPAlllJ Fl.II<DIclHOTYET PROJECT.
PRDJI2CT HAIl" """"" """'" IIbl'l'IOGIlAMMEO 􀁟􀁾􀁾􀁟􀁟􀁟􀀠􀁾􀁴􀀱􀁾􀁌􀁟􀀠".,... N" 􀁾􀁈􀀠N" "" 􀁾􀀬􀀠pt;RF'RnJI't:r ,.. -􀀺􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁊􀁾􀁾􀁫􀁲􀁴􀁴􀁥􀁲􀀠'0I22l00 $1,913..9$ $111,592.38
$0.00 􀁾􀀺􀀬􀁾􀁾􀁾􀁯􀁲􀀱􀀲􀁰􀀸􀁦Tom R , RGI'lfOIlIW'!1 $13,407,64 Into tho Aropuho Robd Roollgnmlllnt """"'" 􀀤􀁾􀁾􀁾􀀧􀁾􀁾􀁾projocl 􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁏􀁔􀁅􀁃􀁔􀀠---P_, ""'''' $10J3l).OO
$10,830,00 Pur Reaoiudel" #910172. 6pp1ylllo 􀀬􀁾􀁾􀀬􀀢􀁾􀀺􀁡􀁾􀁧􀁾􀀺􀁥􀁬􀀺􀁾􀁭pmpw:1: 􀁩􀁾􀁮􀁤􀂥ofthla 􀁪􀀩􀁾􀁯􀁯􀁴􀀠􀀡􀁾􀁾􀀢􀁤􀁢􀁥􀁾􀀠"b. (1.10000 by! a nty. III prtlJoc\ p8f Jim !P\$«»,
"",,19, ($'139,111100 SO 00 '-I'" NTE.RSECT, -nfllWl-S;t92!;,OOoymoot W11/93 S::.925.oo Par Rasokltoo #970172, apply the 􀁾􀀺􀀡􀁾􀁾􀁉􀁧􀁾􀀺􀁥􀁩􀀡􀁴􀁔􀁴􀁭􀁰􀁲􀁯􀁪􀁏􀀨􀀻􀁴􀀺􀁾􀁾􀁭􀀶􀀱􀁮􀁤􀀧􀁬􀁩􀁲􀀠of
:=WIII be:fi.mdad by OallllJlCQIlnly, C 􀁾􀁪􀀩􀁍􀁊􀁬􀁭􀀠09'􀀨􀀤􀀴􀁊􀁾􀁧􀁧􀀠",_00Pl..rw. ltf"l .",,""·"515.........._ -P"""",, 03111193 $4.230.00 $4,2M.OO Per 􀁾􀁯􀁬􀁵􀁴􀁫􀁭11970112,
IIPpty llIe 􀁾􀁾􀀬􀁮􀁲􀀸􀀸􀁾􀀹􀁾􀁲􀁬􀁥􀀺􀀺􀁾􀁭􀁰􀁭􀁪􀁡􀁣􀁴􀀠􀁒􀁾of 􀁰􀁭􀁾wUl be funded byOalaa County, cr_ projeet per Jim """"" 􀀨􀀤􀀷􀁾􀁾􀀺􀁓􀀸􀀠$0;i')0F'lCI'C$. 1:("1' ---------------------.
--------AddIlional f'1mda ,.,",.",,,. 06M4r?4 $250:000:06 Paymool 0011711>3 S1Q,590.00 Payment "Jill,,'" $f.I3S,52a.ao P8)1111enl 001'105 􀀤􀀵􀀮􀁾􀀵􀁯􀁯􀀠Payment "".... $!!6,64$.21 􀁐􀀸􀀩􀀱􀀱􀀱􀀱􀁭􀁾
􀁮􀁜􀁤􀀠ptojecl GtII1ljllohld. -􀁾􀀱􀁉􀀷􀀺􀀬􀁾􀀻􀁷􀁮􀁬􀁬􀁎􀁮􀁧baIanco pElf ''''''''' $11J53J)1 375/1,640.14 SO.'" 􀁾􀁾􀀽􀁾􀀽􀀽􀀽􀀱􀀲􀁰􀁥􀁲􀁔􀁣􀁲􀁯􀁾􀀠: Reprogr.aI'!!$4',359J38 􀀽􀁾􀁁􀁴􀁡􀁰􀁡􀁨􀁯RQlld
􀁒􀁍􀁉􀁾􀀠OOIO!1197 (l41.359.S6eel Pnljecl!o remain dOlI*". own ofAdd(eQ" reluneJod LAPICMS In 􀁾􀀡􀀬􀁭􀁯􀁯􀁮􀀡􀁣􀁬􀀤􀀱􀀲􀀲􀀮􀁓􀀲􀀲􀀮􀀠Outcflllll mount, $212, Ie. Mfund for IIIIS:t,
􀁩􀁷􀁨􀁦􀁬􀀺􀀺􀁨􀁴􀁨􀁥􀁮􀁾􀁢􀀦􀁾􀁲􀁡􀁭􀁭... 􀀧􀀽􀁾􀁾􀁰􀁯􀁲􀀠1 ""'211l1 $212.00 􀁾􀀽􀁲􀁵􀀺􀁲􀁾􀁾􀁜􀀽􀀺􀁲􀁾􀁾􀁾􀀠0211211)1 ,13112,00􀁃􀁏􀁉􀀧􀁬􀁗􀁾􀀻􀁾􀁁􀁌􀀠􀁾􀁴􀀻􀁌􀁊􀀡􀁬􀀳􀀮􀀰􀁊􀁆􀁣􀁲􀀠S1
&40.14 -1-----􀁾􀀻􀁴􀀡􀁓􀁆􀁅􀁒􀀢􀁔􀁬􀁊􀀢􀁔􀁗􀁲􀀺􀁏􀁒􀀠'" --. ---ENGINEERIPlANHER POSITiON 1112$191 $8,701,00 $8,701.00 -$&701.00 :51100 ; ,"O"CT "'-1l)1-'" . , 03l1f';3 N'.ow.W $33.150.00
m,46Uo SO.OO􀁾􀁾􀁊􀀠'1101/a3 $3,150.00 􀁾􀁾􀁩􀁜􀁬􀁉􀀱􀁤􀁬􀁾􀁰􀀤􀁦􀁔􀁑􀁗􀁦􀀧􀁬􀁏􀁲􀀠02J12101 $1,986,00d!ti:m'alilriiPr Iod 02Jll1101 "',TIDS 0911"'" "'"""''''' $1,986.00 . eELT tlNEfOAl.LAS
NOA.TH TOllWAY INTERSECTION """"'" $262,000.00 Payment 11/01193 $13,no.oo Pa)'l'llent <>211_ Ss,s10.00 Paymarlt 04111," $120.00 Payment ""'$238,211.12 .j 􀁾􀁾􀁥􀁬􀁾􀁜􀀺􀀻􀁤􀀠PfQjaOnnpleled
per 1l1l"'" $6.02>2> $262,842,00 ".00 
IOO'1liI«lU'VII'" lliXPJfllOlruIlU Ul'EIUlffi!R£& 􀀬􀁾􀀠APPROWI) ""."" ""''''' ,om", """" """'" ".... 􀁆􀁙􀀡􀁬􀁾________􀁾􀁾__mut_101 ""''''"---, III21i93 1l4l11l95 _"'00 0JIfj1195 $69..U!5,41
03tt4t9S $2J2.D43A41<,""'" $27,487,03 OZf'l2fOl 09119101 S;6aO.41 I IiOIZIIIU'J 􀀤􀀲􀁾􀁏􀁏􀁏􀀮􀁏􀁏􀀠1l2I10'" .._􀀤􀁾􀀵􀀵􀀮􀀰􀀰􀀰􀀬􀁯􀁯􀀠02112101 $185,10$.00 09/19/01 h7liMlA 􀁵􀀺􀁯􀀺􀀺􀀺􀁾􀀺􀁾""
I $15,570.00 m.958-OO $lilA92J'1 'M2J9< 􀁾􀀠ml "',= """"'" O21i$lll4 ""''''' 􀀤􀀱􀁾􀀠1t11nlJO.( <t«II\nMM $164,715.00 􀁾􀀬􀀵􀀰􀀰􀀮􀁯􀁯􀀠"""'" 􀀤􀁾􀁁􀀧􀀳􀀲􀀺􀁲􀁯􀀠""""" """"" OQl()9J97
$41,07S.00 OQIOQ/97 09_7",,,m $1.014.szs.00 091...' --"""'" 0>1'''' $2.399,964.13 􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭.. -----􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀠""''''''-'' $25,00000 ""''''''0'""'" =_001 􀁕􀁾􀁏􀁏􀀱􀀠--------
-􀁾􀁾􀁟􀁳􀁮􀀹􀀳-$1.54 ( ,252,$4 SlIJS,!lOO.93 susu;'$1.=::-􀁾􀁾􀂧􀁅􀁍􀁅􀁎􀁔􀁾􀁾􀀡􀀬􀀬􀁟􀀡􀀬􀁾􀀠S7_43:174UIB 1",,"illS $6Z{f.55'!.OOI 
o 􀁁􀁄􀁭􀁳􀁯􀁎􀁣􀁁􀁲􀁪􀁊􀀺􀁬􀁜􀁩􀀮􀀮􀀮􀀩􀁾􀂷􀁾􀁓􀁉􀁓􀀧􀀨􀁾􀁅􀀠PR:OGRAM I 􀁾􀁾􀀢􀀧􀀠I!Xl'Il/Wt'lVREa EXP£f«HTUFlU tXPJi'Nl)ITUI'Ir:& EXPEIIDIlUI'!!:& £XP£MDmoo!8 Hl'EIIDI'TtIRSU t)(;f>ljWOO'lJ1U!1Ii
UPEPIDI'TlJIW! EXl'EHOITI)IIU £XPENDITUIIE9 UYOTAL !􀁾􀁾􀁾􀁾􀁾􀀭􀁾􀁾􀁾􀀠􀁾􀀢􀀠"",,.'" 􀁭􀁾􀀠DVIUItG DURING mmnlo Dl.IRlJW O\JRlM<l OLlRING DUItlNO OI.I"RINO DURING 􀁾􀀮􀁯􀀠AMOU.KrPJW'I
􀁩􀁬􀀧􀁬􀁬􀁾􀁋􀁬􀁔􀁖􀁅􀁔􀀠f"I'U-lIC FtIli·1!J F'l'n..114 􀁾􀀠FW6 n87 f"'t'Wl FYIJII 􀁾􀁾􀀭􀁦􀀱􀁅􀁐􀁒􀀺􀁏􀁇􀁾􀁟􀁾􀀵􀀹􀀠.!,ElIM\O:I!i\7f 􀀡􀀢􀀢􀀢􀁟􀁾􀀭􀀡􀁁􀁬􀁄􀀠"--""""'" '"""" "" Sl.lMMARYSTATVSllEPOR
T: 􀁾􀀠(CAP AS$I$iANCE IlI.lNDS. ON!.'!') FUNDS PROGRAMMED Fund. AJ\oQIIted Ulru FY 9& !ohI.) InlA1Ut Earned un unpaid&111..-to end 􀁾􀁲􀁆􀁙97 􀁾􀀺􀁰􀀧􀀢􀀠Fun. InInlf.,.,..., fi-o;II
eMS U> Tt:ItaI Funde Avallabte (r...) Total Paid \0 DItt, (ru.) Tatal TrllflllfslT'lldtl!t eNS ACCOlItll BalanC8 nut) t"«Ill'.n\flled Fllnd, fiat yilt Pall 􀁾􀁭􀁭􀁥􀁤􀁂􀁴􀁩􀁂􀁮􀁷􀀨􀁣􀁵􀁭􀁭􀁦􀁬􀁹􀀠$1,
m08U2 S6.1S3.6Ji1.oo $1$19.645.00 􀁾􀀬􀀰􀀶􀁊􀀬􀀮􀀴􀀳􀀠sa,013,268.43 $7,433,741.9l! 140,000.00 $51'a,526.45 􀁾􀀳􀀴􀁔􀀮􀀸􀀮􀁊􀀠f$1i,8Z1.lt) 
Jim Pierce From: Trip Brizell [TBRIZELL@dart.orgl Sent: Wednesday, October 17, 200110:18 AM To: Jpierce@cLaddison.tx.us Cc: Julie Rodriguez; Tom Ryden Subject: LAP/eMS Request Approval
Cotton Belt Quiet Zones,. and Addison Road Widening approved by the DART Boord on Oct 16. Trip Srizell Capital Progr:amming Senior Manager Planning and DeveJopment (214) 749·2764 (214)
749·3844 (New FAX) TBrizell@DART.ORO 10/17/01 
Dollos Areo Ropid Tronsit P.O. Box 660163 Dallas, Texas 75266-0163 214n49-3278 September 19, 2001 Mr. James Pierce, P.E. Assistant City Engineer Department of Public Works Town of Addison
P. O. Box 9010 Addison, TX 75001 Dear Mr. Pierce: In response to your letter dated July 25, 2001, requesting payment for 10 Town of Addison projects, attached is a check in the amount
of $832,310.17. Included in this amount is $41,530 for the Technical Assistance Program for Public Works Department engineering salaries which was staff approved on 8-30-01. The request
for additional funding for Addison Road Widening and new funding for the Cotton Belt Quiet Zones projects have been forwarded to the Board for approval. Also, attached are the approved
LAP/CMS applications for the above TAP and Addison RoadlExcel Way projects. If you have any questions regarding LAP/CMS, please feel free to call me at 21417492764 or Julie Rodriguez
at 2141749-2831. Trip Brizell Senior Manager Capital Programming Capital Planning & Development TP:jr enclosures 
;NOOR Dallas Area .Rapid Transit . P.O. Box 660163 " DaUas, Texas 75266-7222 I \ 0371 '\ TOWN·OF ADDIS,9N CHECK DATE 09/05/01 CHECK NUMBER 45231 ...0 832310.17􀀸􀀳􀀲􀀳􀀱􀀰􀀮􀁾􀀷􀀠0.0009/04/0132310.17
( I• \ ., r (//./' . . ,; J \• /' ;; \ \ . i ::.-\ TOTAL:' 􀀧􀁾__􀀸􀁟􀀳􀀲􀁟􀀳􀁟􀀱􀁾􀁏􀁾􀀮􀁾􀀱􀀷􀀮􀀮􀁩􀀮􀀨􀁌􀁉____􀁯􀁟􀀮􀁟􀀰􀁟􀁏􀁾􀀧􀀭􀁌􀀮􀁟􀀭􀀭􀀬􀀸􀁾􀁾􀀲􀁾􀀳􀁣􀀭􀀱􀁟􀀰􀁟􀀮􀀱􀁟􀀷􀀭􀀭􀀬􀀠WARNING:
THIS DOCUMENT HAS UV FIBERS CHEMICAL STAIN VOID AND A TRUE WATERMARK· HOLD UP TO THE LIGHT TO VERIFY \ BANK OF 1\MERlCA ?I 46231W'iehita, Falls, Tilt"" ).Dallas Area Rapid Transit .P.O.
Box 660163 Dallas, Texas 75266-7222 ; VOID AFTER so DAYS• { '. DATE 09/06/01 AMOUNT 'AYEight Hundr..d 2'hirtyCPw<> 􀁾􀁯􀁵􀁳􀁡􀁮􀁣􀁬􀀠2'hr.... Hundr..d l'en And 17/100 'Dolla.rs. .! .
$*****832 310.17 :."\ \'., \ TOTHE TOWN OF ADDISON , P.O. BOX 9010ORDER ! 􀀯􀁦􀁨􀁾􀁩􀁫􀀯􀁧􀀺􀀻􀁺􀀻􀁛􀀩􀀠" (ADDISON TX 􀀷􀀵􀁐􀀢􀁏􀁬􀀭􀁾􀀰􀀱􀀰􀀠. , I OF tAW. 􀁾􀀠􀁬􀁉􀀧􀁏􀁏􀁏􀀢􀁢􀁾􀁡􀁾􀁉􀁉􀀧􀀠􀀱􀀺􀁾􀁾�
�􀁃􀁭􀁾􀀺􀀱􀀰􀀲􀀱􀀺􀀠􀁬􀁉􀀧􀁏􀁏􀁾􀀧􀀲􀀵􀀢􀀬􀁂􀀢􀀰􀀷􀀧􀁩􀁂􀁉􀁩􀁩􀀧􀀠
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) 0'1-0 2...L .; 01 C{){C; city no. project type project no. 􀁾􀀭􀀭􀀭􀀺􀀭􀀺􀀺􀀭􀀺􀀺􀀭􀀺􀀺􀀭􀀽􀀭􀀺􀀭􀁾􀀮􀁾􀀮􀀭􀀭..
GENERAL INFQRMATION Date Submitted Au tIS, 2001 • Applicant 􀁃􀁩􀁴􀁹􀀺􀀭􀀬􀁔􀀬􀀭􀀢􀁯􀀢􀀢􀁷􀁮􀁾􀁯􀁵􀀬􀁦􀀮􀂣􀀮􀁁􀁾􀁤􀁾􀁤􀀡􀀡􀁂􀁩􀁳􀀡􀁹􀀧􀁯􀁮􀀡􀀡􀀮􀀭__________C,ity ClP No..____􀁾___ •
Project Eligibility Type: (see list, reverse side) Technical Assistance Program • Project Name: Technical Assistance :. Boundaries/short description Public Works Departmep.t Transportation
Salaries '. Approx. BeginlEnd Dates: from 10/1101 to 9/30/02 PROJECTED COST DISTRlBtrrION Current LAP /CMS Request IFUNDING PlanninglEnvironmental $$ 41,530 Studies , Previously Approved
LAP/CMS Date (s) Engineering/Design $ .$ , ' I 􀁾􀀠$ ; Right-of-way, Federal (ifapplicable) $ State (ifapplicable) Construction $$ Local (ifapplicable) Tes . spection $ 􀁾􀁥􀁲(ifapplicable)
$ 151,470 Operations/Maintenance$ $ TOTAL TOTAL$ 193,000 $M ___ DETAILED PROJECT DESCRIPTION (ListlExplain bus routes affected, intersections to improve, project scope, phases, etc.
Attach project justification as needed.) (List/explain fund transfers, reprogramming requested ifapplicable.) Partial reimbursement for Public Works Department Engineering salaries dedicated
to the Town's traffic and transportation program. Director ofPublic Works Title Date Title Date 
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) -,-:o:...-q'---_ 00tf city no. project type project no. 􀁲􀁇􀁾􀁅􀁎􀁅􀁾􀀽􀁒􀁁􀁌􀁾􀁾􀁲􀁮􀁆􀁾􀁏􀁾􀁾􀀽􀀽􀁾􀁔􀁉􀀽􀁏􀁾
􀁎􀁾􀁾______________􀁄􀁾􀁭􀁾􀁥􀁾􀁓􀁾􀁵􀁢􀁾􀁾􀀽􀀧􀁴􀁴􀁥􀁤________________________􀁾􀀠• Applicant City: Town of Addison City CIP No. ________ • Project Eligibility Type: (see list, reverse
side),__-"R""o",ad""w",a...,Yll.!/In"""te""rs",e""ct",io",n...,Im"""p",ro,,-,v",em""",en",t,,-s_______ • Project Name: Addison RoadlExcel Way • Boundaries/short 􀁤􀁥􀁳􀁣􀁲􀁩􀁰􀁴􀁩􀁯􀁮􀀬􀁾􀀺_______""A
"'dd"-'!tu"'m"-"'Ia"'ne"'s"-,",si",gn",a""ls • Approx. BeginlEnd Dates: from October 1996 to_O¥"'ct"'o""be"'r....2"'0"'02"'-_____ FUNDING PROJECTED COST 􀁾__􀁾􀁾􀁾􀁾􀁾__________􀀭􀀫􀁾􀁾􀁾______􀁾􀁄􀁉
􀁓􀁔􀁒􀁉􀁂􀁕􀁔􀁉􀁏􀁎􀀠Current LAP/CMS Request $ 76,500 PlanninglEnvironmental Previously Approved LAP/CMS Date (s) $ 346,000 10/96 2100 -40,000 $ $ $ $ $ 382,500 Studies EngineeringlDesign
$ $ 34,500 DETAILED PROJECT DESCRIPTION (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 341. The intersection will be widened to provide left tum lanes on Addison Road and Install a traffic signal
at the intersection. Director ofPublic Works Title Date Title 
Post Office Box 9010 Addison, 􀁔􀁾􀀠75001-9010 Mr. Trip Brizell Capital Programming Senior Manager Dallas Area Rapid Transit P.O. Box 660163 Dallas, TX 75266-0163 Re: DART CAP and LAP/CMS
Payment Request Dear Mr. 􀁂􀁲􀀧􀀮􀀮􀁺􀁾􀁬􀁬􀀻􀀠This is to request payment for the following projects: Project Amount Thoroughfare Plan $1,986.00 Belt Line/Addison Rd. 3,794.00 SidewalklBenchpads
1,026.00 Belt LineITollway 842.00 Arapaho Rd. Phase 1 195,105.00 Belt LinefBusiness 81,763.00 Keller Springs/Tollway 275.00 RR Crossing/Surveyor 910.00 Addison Road Widening 53,021.00
Belt Line: Quorum&Midway 452.058.17 Total $790,780.17 Thank you for your attention to this matter. Very truly yours, Town ofAddison ,4du:....:L:A-" es C. Pierce, Jr., P. sistant Public
Works Director cc: Chris Terry, Assistant City Manager Michael E. Murphy, P.E., Director ofPublic Works Randy Moravec, Finance Director Sandra Goforth, Accounting Manager PUBLIC WORKS
DEPARTMENT (972) 450-2871 16801 Westgrove 
PUBLIC WORKS DEPARTMENT (972) 450-2871 16801 We3tgrove Mr. Trip Bmell Capital Programm.ing Senior Manager Dallas Area Rapid Transit P.O. Box 660163 Dallas, TX 75266-0163 Re: DART LAP/CMS
Reprogramming Dear Mr. Bmell: As you may know, our Accounting Manager, has recently completed a detailed analysis ofall of the DART LAP/CMS Program projects in an eflbrt to reconcile
our financial records with -"' DART's financial records for the subject projects. As a"result, we need to reprogram funds out ofone project that has a surplus, to two projects that need
additional funds. We request reprogramming as follows: Keller Springs/Quorum Intersection, reduce by $12,130.19 Belt Line: Quorum and Midway, add $11,420.06 Belt Line!Dallas N. Tollway
Intersection, (Complete), add $710.13 Copies ofthe proposed funding applications are attached along with a Council Resolution authorizing the reprogramming. Please call me at 972450-2879
ifyou have any questions. Very truly yours, 􀁔􀁯􀁷􀁮􀁯􀁦􀁾􀁾􀁾􀁐􀁩􀁥􀁲􀀧􀀷􀀧􀁊􀁲􀀮􀀬􀁰􀀮􀁅􀀮c:t:::;􀁾􀁵􀁢􀁬􀁩􀁣􀀠Works Director .... cc: Chris Terry, Assistant City Manager Michael E.
Murphy, P.E., Direcil:)r of Public Works Sandra Goforth, Accounting Manager Enclosures 
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 • Applicant City: Addison
City CIP No.________ • Project Eligibility Type: (see list, reverse side) Roadway Improvements • Project Name: Keller Springs/Ouorum Intersection • Boundaries/short description: Intersection
Project • Approx. BeginlEnd Dates: from September 1997 to October 2000 FUNDING PROJECTED COST DISTRIBUTION Current LAP/CMS Request $ -12,130.19 PlanninglEnvironmental Studies $ Previously
Approved LAP/CMS Date (s) 9/97; 11/98; 8/99 $ 315,824.94 EngineeringlDesign $ 34,994.52 Federal (if applicable) $ Right-of-way $ 11,530.99 State (if applicable) $ Construction $ 257,169.24
Local (if applicable) $ Testing/Inspection $ Other (if applicable) $ OperationslMaintenance $ TOTAL $ 303,694.75 TOTAL $ 303,694.75 DETAILED PROJECT DESCRIPTION (ListlExplain bus routes
affected, intersections to improve, project scope, phases, etc. Attach project justification as needed.) (List/explain fund transfers, reprogramming requested if applicable.) We request
that the $12,130.19 that becomes available from this project will be reallocated as follows: Belt Line: Quorum and Midway Belt Line/Dallas North Tollway Intersection $11,420.06 $ 710.13
Authorized City StaffRe e Director ofPublic Works 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 • Applicant City: Addison
City CIP No._-,:-______ • Project Eligibility Type: (see list, reverse side) __---"R"'o"'a""dL.!w"'ay-'-""Im""-"'pr...,o"'v."em",-,oen"'ts"'----------• Project Name: Belt Line: Ouorum
& Midway • Boundaries/short description Improvements at both Intersections m• Approx. BeginlEnd Dates: 􀁦􀁲􀁯􀁭􀁾􀀠Sentermber 1997 to November 2001 FUNDING Current LAP/CMS Request Previously
Approved LAP/CMS Date (s) 9/97 Federal (if applicablc) State (if applicable) Local (ifapplicable) Other (ifapplicable) TOTAL ! $ 11,420.06 • $ 850,000.00 $ $ $ $ $ 861,420.06 PROJECTED
COST DISTRlBUTION PlanninglEnvironmental $ Studies EngineeringIDesign $ 12,494.00 Right-of-way $ 361,423.16 Construction $ 487,502.90 Testing/Inspection $ Operations/Maintenancc $ TOTAL
$ 861,420.06 DETAILED PROJECT DESCRIPTION (ListlExplain bus routes affected, intersections to improve, project scope, phases, etc. Attach project justification as needed.) (List/explain
fund transfers,reprogramming requested ifapplicable.) This request is partial allocation ofthe $12,130.19 to be reallocated from the Keller Springs/Quorum Intersection Project. Director ofPublic Works
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 • Applicant City: Addison
City CIP • Project Eligibility Type: (see list, reverse side)-,-----"R."o"'a""dw.!.!!Oav.T..-"Im"""'pr"'o'-'v""em=en"'t...s__________ • Project Name: Belt LinelDallas North Tollway Intersection
• Boundaries/short description'--_""In!,!Jt"'ero.;;s""ect"""'io""n"'P"'r""OJ.-'je"'c.c.t__________________ • Approx. BeginlEnd Dates: from to,______ FUNDING PROJECTED COST DISTRIBUTION
Current LAP/CMS Request $ 710.13 PlanninglEnvironmental Studies $ Previously Approved LAP/CMS Date (s) 9/9/97 $ 262,842.00 EngineeringJDesign $ 15,702.29 Federal (ifapplicable) $ Right-of-way
$ 104,503.83 i State (ifapplicable) $ Construction $ 143,346.01 Local (ifapplicable) $ Testing/Inspection $ Other (ifapplicable) $ OperationsIMaintenance $ TOTAL $ 263,552.13 TOTAL $
263,552.13 DETAILED PROJECT DESCRIPTION (ListlExplain bus routes affected, intersections to improve, project scope, phases, etc. Attach project justification as needed.) (List/explain
fund transfers, reprogramming requested ifapplicable.) This request is partial allocation ofthe $12,130.19 to be reallocated from the Keller Springs/Quorum Intersection Project. i i
Director ofPublic Works Title Date DART Staff Concurrence Title Date 
RESOLUTION NO. R01-055 RESOLUTION BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS, AUTHORIZING TOWN OF ADDISON STAFF TO FILE APPLICATIONS FOR FUND ADJUSTMENTS TO THREE EXISTING DART
LOCAL ASSISTANT PROGRAM/CONGESTION MANAGEMENT SYSTEM (LAP/CMS) PROGRAM PROJECTS. WHEREAS, a program project through DART LAP/CMS is complete and has a surplus; and WHEREAS, two program
projects through DART LAP/CMS has a need for additional funds; and WHEREAS, staff needs to file applications to reprogram surplus funds from the completed project, Keller Springs/Quorum
Intersection to two program projects needing additional funds, Belt Line: Quorum and Midway and Belt Line/Dallas N. Tollway Intersection: now, therefore, BE IT RESOLVED BY THE CITY COUNCIL
OF THE TOWN OF ADDISON, TEXAS: THAT, the City Council does hereby authorize the Town of Addison staff to file applications for fund adjustments to three existing DART Local Assistant
Program/Congestion Management System (LAP/CMS) program projects. OFFICE OF THE CITY SECRETARY R01-055 
DULY PASSED BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS, this the 28th day of August 2001. Mayor ATIEST: City Secretary , OFFICE OF THE CITY SECRETARY R01-055 
CONSENT AGENDA #2a -Approval of the Minutes for the August 13, 2001 and August 14, 2001 Council Meetings. #2b -Approval of 9-1-1 billing agreement with Z-Tel Communications, which has
received a Service Provider Certificate of Operating Authority (SPCOA) from the Texas Public Utilities Commission. #2c -Approval of 9-1-1 billing agreement with CoServ Communications,
which has received a Service Provider Certificate of Operating Authority (SPCOA) from the Texas Public Utilities Commission. #2d -Approval of 9-1-1 billing agreement with Cbeyond Communications,
which has received a Service Provider Certificate of Operating Authority (SPCOA) from the Texas Public Utilities Commission. Consideration of a Resolution authorizing Town of Addison
staff to file applications for fund adjustments to three existing DART Local '" . 􀁁􀁾􀀠Assistant Program/Congestion Management System (LAP/CMS) 􀁾__________p_r_o_g_ra_m__p_ro_je_c_t_s.______________
______________________ #2f -Authorization of final payment in the amount of $39,532.53 to Jeske International, Inc. for Broadway Street paving and drainage improvements. #2g -Consideration
of a Resolution authorizing the City Manager to enter into a contract in the amount of $38,142.35 with Chamberlin Waterproofing & Roofing Systems, Inc. for the roof rehabilitation and
maintenance of the Surveyor Ground Storage Reservoir. City Council Agenda 08-28-01 
Council Agenda Item: Je.. SUMMARY: This item is to make funding adjustments to three ofour existing DART LAP/CMS Program projects. FINANCIAL IMPACT: N/A Funding Source: DART BACKGROUND:
Sandra Goforth, Accounting Manager, has recently completed a detailed analysis of aU of the DART LAP/CMS Program projects in an effort to reconcile our financial records with DART's
financial records for the subject projects. As a result, we need to reprogram funds out ofone project that is completed, and has a surplus, to two projects that need additional funds.
We propose reprogramming as follows: Keller Springs/Quorum Intersection (Complete), reduce by $12,130.19 Belt Line: Quorum and Midway, add $11,420.06 Belt Line!Dallas N. Tollway Intersection,
(Complete), add $710.13 Copies ofthe proposed funding applications are attached. RECOMMENDATION: Council pass an appropriate resolution authorizing staff to file the DART LAP/CMS reprogramming
applications as listed above, and attached. 
CkP 􀁨􀀭􀀶􀁊􀁴􀁾Tolld Jr-B»/.0./fivh.(&__ 
Page Three September 27. 1996 Mr. Tom Ryden 6) Keller Springs/DaUas North Tollway Intersection -This project is complete. DART Approved Project $ 295.355.47 Engineering -Lichlighter/Jameson
$ 35.825.00 Dowdey, Anderson & Assac $ 1.730.00 Contractor -Gibson & Associates City of DaUas Precision Landscape Management' Dallas County Cobb Enterprises Reimbursement by DART to
date Reimbursement this request Total Project Costs $ 254.818.40 $ 1.453.22 $ 700.00 $ 200.32 $ 759.00 $ 267.868.44 $ 27,617.50$ 295,485.94 • E,xeeeds budget. Adjusted relOlburcsement
request $27,487.03 7) • Belt LlnelNarth DaUas Tollway Intersl!Ctlon -With the exception of restoration of the affected properly, this project is complete. Restoration willl5Ci:ompleled
in January. DART Approved Project j'l'e.lolis Requests: l3ng!necring Fcc 13I1A SMR Appraisal Fcc Land acquisition. Cowles & Thoillpson Const ruction .Mooil TflImmcl Crow DlSD Tuxes Dal/;.s
County Taxes JIlJ Williams Landscape Hencie Internationa! (90% of $41,871.47) Precision Landscape Banner Express Reimbursement by DART to Date New Invoices: Land -Legal Svcs, Cowles
& Thompson (4 invoices) Consulting. Christon Co. Pnt Haggerty Construction -Precision Landscape Heneie Internat'! (10% on bal. on 1st request) (Bal. on final bill not requested) Reimbursement
tbis request Total Project Costs $ 262,000.00 $ !3,770.oo 􀁾􀁹􀀭􀁉􀁾􀀠70':)." ")...q $ 1,932.29 $ 4.300.00 􀁾􀀠􀀳􀀱􀀧􀁾􀁾􀁾􀀺􀁾􀁾􀁝 $ 65,428.71 $ 1,880.07 $ 496.84 $ 86,296.31 $ 11 ,674.75
$ 37,684.32 $ 975.00 $ 198.72 $ 255,977.72 $ 760.00j$ 170.00 $ 127.50 $ 56.52 $ 4,187.15 $ 1,563.00 $ 6,864.17$ 262,841.89 103 , LJ.%.'-:;3 • Exceeds budget. Adjusted reimbursement request
$6,022.28 
PUBLIC WORKS DEPARTMENT Post Office Box 9010 Addison, Texas 75001-9010 Mr, Trip Brizell Capital Programming Senior Manager Dallas Area Rapid Transit P.O. Box 660163 Dallas, TX 75266-0163
Re: DART CAP and LAPI CMS Payment Request Dear Mr. Brizell: This is to request payment for the following projects: Project Amount Thoroughfare Plan $1,986,00 Belt Line/Addison Rd. 3,794.00
SidewalkIBenchpads 1,026.00 Belt Line/To.llway 842.00 Arapaho Rd, Phase 1 195,105.00 Belt LinelBusiness 81,763.00 Keller SpringsJTollway 275.00 RR Crossing/Surveyor 910.00 Addison Road
Widening 53,021.00 Belt Line: Quorum&Midway 452,058.1 7 Total $790,780.17 Thank you for your attention to this matter, Very truly yours, Town of Addison 􀁾􀁬􀁦􀁍􀀴􀁤􀁾􀀠es C. Pierce,
Jr., p, sistant Public Works Director cc: Chris Terry, Assistant City Manager Michael E. Murphy, P.E., Director ofPublic Works Randy Moravec, Finance Director Sandra Goforth, Accounting
Manager ," 27000· +• 0·* 1986-+ 3794· + 1026· + 842-+ 195105· + 81763-+ 275-+ 910· + 53021-+ 53021-+ 452058·17+ 790780·17* 
FINANCE DEPARTMENT 5350 Beh Litle Road (972)450·705() Facsimile (972)450·7095 P.O. Box9010 Addlsoll. Texas 15001 February 7.2001 Trip Brizell Capital Programming Senior Manager Dallas
Area Rapid Transij P< 0< Box 660163 Dallas. Texas 75266·0163 Re: Reallocation of DART CAP. LAPICMS Funding Dear Mr Brizell: Pursuant to the meeting with Julie Rodriguez on February 6.
2001. a check is enclosed in the amount of $122.522. which represents unspent lunds received from DART for various projects dating back to 1990. It is our understanding that these monies
can be reallocated to projects. which currently have deficient balances< The projects with excess balances are listed below: AmOllot􀁾􀀠BeltiinelMontlort $ 18.610 BeltiinelMarsh 212
MidwaylDooley 900 BeltiinelT ollway SPUI 102,800 Beltline!Tollway SPUI (nondisbursed) 216200 Total $ 338 722 The projects with deficient balances are listed below: 􀁾􀀠 Amount Thoroughfare
Plan $ 1.986 v BeltlinelAddison Rd. 3,7940/SidewalklBenchpads 1.026 ./Beltline!T ollway 842./Arapaho Rd, Phase 1 195,105,,/BelUinelBusiness 81 ,763 y' Kelier Springs Tollway 275"'RR
Crossing/Surveyor 910 v Addison Road Widening 5.a..Q21./Total $ 338 722 If you have any questions or need additional information, please call me at 972·450·7064< 􀁾􀀠Sandra Goforth 􀁾􀀠Accounting
Manager Endosure CC: Jim Pierce, Assistant Public Works Director Randy Moravec, Finance 􀁄􀁾􀁥􀁣􀁴􀁯􀁲􀀠 
Oallas Area Rapid Transit p, 0, Box 660163 Dolias, Texas 75266-0163 214/749·3278 June 15,2001 Mr, James Pierce, P.E. Assistant City Engineer Department of Public Works Town ofAddison
P. O. Box 9010 Addison, TX 75001 Re: LAP/CMS FY 2001 Third Quarter Report Dear Mr. Pierce: Attached is the FY 2001 Third Quarter report for the Town of Addison LAP and LAP/CMS programs.
If I can be of further assistance, please call me at 214n49-2764 or Julie Rodriguez at 214n49·283 1. Sincerely, Trip Bri ell Sernor Manager Capital Programming TB:jr Attachments 
om """""" 04'1Mlf $M,.OM..Q 􀀱􀁾􀀲􀀲􀁉􀀹􀁇􀀠􀁾􀁯􀀢􀀢􀀬􀀬􀀢􀀬􀀠DUfl!N(l N" 􀁾EXPt!NOlTURE& EXPEHOfIlJRElII EXPENDIl1JfI£8 􀁾􀀠OW<IHG DURING OIJII<IHG OURING OIJRIHG 􀁾􀀠FYlI1 _we: F'X!!!
Q'oo" ___ FrO! Imp 􀁾􀀲􀀦􀀧􀀹􀀶􀀠$69,20000 """'00 1211tw9 1001190 1M>'90 1I>23l00 11>23190 1I>23l00 􀀤􀁚􀀴􀀬􀀵􀀱􀁾􀁌􀁏􀁏􀀠$4.672.93 04/11/95 $12.005.00 5151.211.31) $11000 :OUNTFOR 04111195
2112101 $19,92&.00PeymQr'!t $!,'iIj.OO4_42 PaymentPayment $8.128.66 PaYment 53,62215 04111195 $20A0000 "'",,,,, 566.95!i 1& $14,16:'1.23 
1 --􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭ADDISON CAPITAL ASSISTANce PROGRAM --AMOUNT 􀁾EXPeNOffilRES 􀁾􀀤􀁅􀁬􀀡􀁲􀁾􀁎􀁏􀁦􀁦􀁏􀁒􀁅􀀳􀀠EXI'EHOfT\)f!£!I EilU't!.NOIruRES EXP£Httru1Utll EXPEND!1'I.InE8
􀁾El(PEHDmJRU T(ffAL I PROGRAMWIlO iPRO.I1:cr. r 􀁾􀁾􀁾_______ 􀁾􀀠􀁾􀁥􀁯􀀠􀁾􀁏____􀀧􀁒􀁅􀁾􀁾􀀡􀁎􀀡􀁍􀁲􀁏􀀠􀁾􀁈􀁇􀀠􀁾􀁾􀀺􀀠􀁾􀀠􀁏􀁖􀁒􀀡􀁾􀁇􀀠IltIIWG OUR!':' DURlMQ 􀁾􀀠fY;.__ 􀁄􀁾􀀺􀀠􀁾􀁾􀀺􀁆􀁾􀁾􀀧􀁉
􀀱􀀡􀁔􀀠I Payment and pro,leei completed.• ·1 'ReprogmmbalUl'!Ceper9l2719Cilelter , 􀁾􀁳􀁾􀁾􀀬􀁾􀁔􀁧􀁾􀁾􀁉􀁬􀀽􀁾􀀧􀀱􀁬􀀠 ! 􀁾􀁾􀁾􀀹􀁾􀁾􀀺􀀺􀁾􀁾􀁢􀀽􀁾􀁾􀀠 femeln dosed. _ ---SllllTOTAL
lHl$ I':ttOgI'_ _ 􀁾􀀠Pe<" Rc$OlIl\lol'! #910112, epply the! 􀀻􀁾􀀬􀀮􀁾􀁾􀁾􀁾􀁲pro)e1± 􀁾􀁾􀁤􀁾􀁲􀀺􀀺􀀺􀁲􀁾􀁬􀁴􀁬􀁦􀁬􀁤􀁥􀁤by alIaS 􀁾􀁵􀁮􀁴􀁹􀁟􀀠Cfosa proj&etpollt JIin PIIm,;e, _'l"Hf¢
PROII'f'"T 􀁾􀁾􀀺􀀺􀀮YIBElTWAY IN iERstiC i _ Puymerrt Per Re$OMlCl1 1#970172, apply the 􀁾􀀺􀁾􀁾􀁾􀁾􀀧􀀺􀁦􀁾􀁮􀀱project; ,Re!\'Jalo'kletofpmjOii:twlllboblllClodby 􀁬􀁄􀀮􀀨􀁉􀁾􀁡􀁳􀀠County,
C\()se proj$ctperJIm 􀁩􀁾__ 􀁾􀀠'llIIIT()TAL 􀁮􀁮􀁾􀀠PftOlECT !P8)Tllent .Nlt:1'<;,:Il.: .... L !per RescIuIkm #910'172, apply U16 􀁾􀁾􀁾􀁾􀁩􀁧􀁾􀁾􀁭􀁰􀁲􀁯􀁪􀁥􀁣􀁴􀀠􀀽􀁣􀀺􀁾􀁾􀁾􀀽􀁾􀁾􀁥􀁊􀀴􀁾􀁹􀀠Pier
ce. !tURT()TAL nns FRomcr C, kkfibomll fun4s Payment P<Iyfllef'!t P$j'I1lentPayment . Payment arnl project mmplelecl.! 􀀺􀁫􀁾􀁲􀀺􀁾􀁾􀁭􀀹􀁬􀁮􀀱􀁮􀁧􀁢􀁯􀁬􀁗􀀧􀁡􀁬􀁬􀀺􀁥􀁲􀀠􀁾􀀵􀁾􀁾􀁾􀁾􀁾􀁭􀁯􀁾􀀽􀀧􀀹􀀠
R&progI8ffl $41,:l59.8G Into I.hDAiapahQ Road ReQlignment PIOJect. Pfojod ID remaindorKld. TO'O\I1'\ of AddIson refundedLAPICMS In ltI(lomovrrtofS122,sz;a. OuIofthls amount. $212. Is
a mI'!Jnd fi'lrWs 􀁰􀁲􀁯􀁾􀀠􀀬􀁃􀀧􀀺􀀥􀁊􀁣􀀺􀀧􀀺􀁲􀁾􀁆􀁭􀁥􀁤􀂷􀀱􀀧􀁯􀁯􀁲􀁲􀁥􀁳􀁰􀁯􀁾􀁥􀁮􀁃􀁅􀁉􀀠ReproQrt;n'I 5212. tr:I hei96.mQother projed!; per lV7101 Towo of 􀁁􀁾􀁪􀀩􀀠, 􀁯􀀺􀁭􀁾􀀠.
__ ___f· ,􀀧􀁾􀁭􀁵􀀢􀀠􀁔􀁁􀀿􀁆􀁏􀁒􀁃􀁭􀁾􀀠ENGINEERlFt.ANNER POSITIONf:==t;;;;;;;;;􀀢􀁵􀁭􀀺􀀺􀀢􀀺􀁾􀁾􀁁􀀮􀁾􀁌􀀻􀁔􀁈􀁾􀁉􀁾􀀧􀁾􀀢􀁾􀁏􀁾􀀢􀀢􀁾􀁃􀀢􀀢􀀽􀀽􀀺􀀭􀁩􀁾􀀠 Ptqment Payment 􀁾􀁾􀁖􀁔􀁴􀁬􀁷􀁮􀁯􀁲􀁍􀁤
􀁩􀁳􀁯􀁯􀀧􀁳􀀠􀀭􀀭􀁾􀁬􀁦􀀱􀁊􀁔􀁑􀀧􀁦􀁁􀁌􀀠THIS PR.Qlf:lCT BELT UNElOAIlAS NORTH TOLLWAY ,INTERSECllON PaymentPtI'j!'ntJfIt 􀁾􀁴􀀠􀀰􀀳􀁬􀀱􀀱􀁾􀀹􀀳11/01/93 021'12/01 􀁾􀀠11KYl193 W1(Y9404111195
10122f9b 51,9739;; $111,592.38 SQ,OQ 09i09I97 !513.407,64$111,592.36i __ 􀁾􀀭􀁉􀀠-II i 09/09191 􀁴􀁓􀀱􀁾􀀡􀁲􀁯􀀮􀀹􀀰􀀠So.oo S10JlJOJIO 11I2eJ9,-----s't<>.wu.IN O:?,l1rl93 􀁾􀀠03117193
1l!3I0BI97 11126/91 06114194 00117193 1004J94 iWl1f:i5 ClMi96 1002196 0SI00I91 02f12f01 02112101 1112&'91 $2,92500 $2.925,00 ! ($12,015.00 􀁾􀁏􀁏􀀠$l.1!25.00 'VM S4,28iUlC $4,25000 􀀨􀁳􀁲􀀮􀀧􀁾􀀮􀁧􀁧
􀀠$0.00 '$5&),000:00$2S0,ooa.OO $19,S90oo $G3!).5ZUO S5,(25.OO 586,845.21 S11,1S3.01 $758,640.14 $000 :<llll' 􀀨􀀤􀀴􀀱􀀮􀀳􀀵􀀹􀀮􀁾􀀠$212.00 I7t!11,$212.00 $1 "0.1': 􀁾􀀭􀀺􀀭􀁾􀀠$8,701.00
_____􀀽􀀺􀀺􀀺􀀻􀀯􀁾􀀠$1),701.00 $8,701.00 ro-oo ' ....'" $33,75'.l.00 $37,5OQ.00 $1,986.00 $3,150.00 $1,986.00 􀀱􀁉􀁩􀁬􀀹􀁾􀁾􀀠􀁾􀀠$262.000,00 UU'10.00 $3,810.00 $12000 Payment OOJ141S6,
$236,217.72 .I Payrnel'Jt aOO Project Cotnploted pet ! 'I !9127196leller 11'l122196 I $6,022.2B $262.(0),00 S&42.OO l 
􀁾SXl'fiNDmlREa 􀁾IlXPEHDI'T'I)R.ES IlURING liUAINO DURlIl(; DUImIG wven AMOIMr I􀁒􀂣􀁐􀁒􀁏􀁏􀁦􀁗􀀢􀁍􀁾􀀱􀁊􀀠I mm __ F)'W3 fY2fl W ."* M7 02r01ro1 $1 __ ,.;iUDIOTAI. TIllS FROmer $262,:
:m M1JIl3 04111i$!) I S35,825JXI O<lmf95 􀁾􀀴􀀱􀀠00114196 S232.043.44 11)'22l96 SZlAST.OO ilZJll!Ol 􀁬􀁬􀁝􀀺􀁾􀀠$29;5,630.41 5 iUl2b1!i13 S255;tlOOXlO I<\'.I"! I 02J1(l194 $255'()(XWO
Ln. projeCt p.,," 􀀺􀀺􀁾􀁾􀀠􀁾􀀻􀀺􀀮􀀷􀀮􀁊􀀠$15.570.00 􀁓􀀹􀀳􀀬􀁾􀁏􀁏􀀠S1Ei,492,n 1Qr22196 S3,123.Z! """'" 51il':l.144.W I 0211:194 sew;ooo.W 0Si13t!ii4 S'.200,IXXl,OO 􀁾􀁮􀁉􀁴􀀧􀁲􀀱􀁬􀀼􀁕􀀠omrt'I
NY'I M S1811,71SJXl S9JlOO.OO 03J20196 SS63.492.m """"" """'" """"" 00l09I97 """"'" 09112/97 $\,014,825.00 "lIDO'" -., """"'"-"""'." I $2,,,,,,,,,,,',, :SU:OJ1£T tfjjj$94 􀁕􀁾􀀺􀀽􀀺􀀠/'Itt<...,1tIt/'
,,:n lVV> IV> $2:215,000.00 S2S.!XnOO lUt,16J.OQ . """"" 􀀢􀀢􀀷􀀢􀁾􀀠I 􀀭􀀭􀁾􀁲􀁾􀁾􀀠􀁓􀁕􀀮􀁯􀁯􀁾􀀠S24;sJ2.tlti $4,612.93 Si,541;2s:tS4 S435.B9Q,\t.3 Si.lSi'J;l55:il $i,064,5SliJS5 S2A6'J,164J3
SO 00 moo so 
I AD01S0N CAf>tTAt. ASSISTANCE PROGRAM ElIP£foIOfTUR£!I EltP£Horrum I!X.PEHOO'URrS lOO'EtNortlJlIU!!.S e:tPf.NDI1'I.JR(S IlXPENDITORElI EXPEJjDr'f'l.ma. EXPEJjO!T\lRt, EXPEHDI1'Ufla
TOYAl.. I􀁈􀁉􀁏􀁏􀁾􀁾􀁾􀁅􀁾􀁾􀀠APPROVED TOilE 􀁏􀁜􀁉􀁾􀀠DURING D\J'RItoIO DURING DURING DURING DURING DORING Dl.JFljIfG Al.fOOIirir PAW FUNDI/i N:lT YET A"II'RI:.TIIl!O 􀁉􀁉􀁾􀁐􀁉􀁉􀀮􀁏􀁏􀁾􀁏􀀠􀁾􀀠F'
1'111·1I1 fm,.1I-I; f"m 􀁾􀁾􀁾􀁾􀁾􀁾􀁪􀁊􀁌..... FI'lI'L.....___ fYp& FWII FYi16 I'l'01 PERPRt.lJI'ict ?AlO.". 􀀭􀁾􀀠I -"" I""""'-"... SUM.MAR'I STATUB Rlil'OKTt 􀁾􀀠 (CAP ASSISTANCE
FUNDS. ONl." FUNDS PROGRAMMED fundSAlloeated Ihru N 96 (plutl) rrltare8t Eatned on Unpaid eatante 10 end of N 97 􀁾􀀮􀀲􀀧􀁴􀀩􀀠Flmds tnt"sfetntd wm eMS 10 Total: Funds Available (Ie!.s)
Taw PaId to Datil (Joss) Total Tmnllihlrmd to eMS Account 􀀦􀁬􀁡􀁮􀁾􀀠{klu.J Programmed Fund$Nol Yet Pald =mmedathtnCQ (CWTOftIfy t7,1l92.089.Q2 $6,1$3,570.00 $1,$11),&4$.00 $33O.tl53A3
$8,013,268.43 $6,69&.tI9l.61 ....""'..$1,31IU1$.62 $1,295,197.00 i$1tI21.JIl) 
I 􀁾􀁯􀀠􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁑􀀡􀁾􀁾􀁴􀀨􀀠.LQCAL 􀁁􀁓􀁾􀁲􀁁􀁍􀁑􀁾f!BQG.RAMlCONGESTION MAN!jGEMEtJ.I 􀁾􀁙􀁓􀁔􀁅􀁍􀀠([APICMil UNPROGRAMMEDFUNOS EXPENDITURES EXPENDITURES EXPENDrrURES
EXPENDITURES EXPENOITtJRES 􀁆􀁌􀁬􀁩􀀿􀁾􀁅􀁲􀁾SALANf,;E BY PROJE.CT roTAt.PAJD TOPROJECT II: PROJECT NAA«: DATE APJ>ROVED PRCiGRAMMED DURING FY97 DURING f:>I98 DURING FY99 􀁄􀁕􀁒􀁉􀁾􀀠FY
21W} DURING FY 2001 PAIDDATE OW210000! Technical Assistance Program rrAP) Payment SUBTOTAl. THrs PROJECT Addison Road Widening Payment trm100002 Additional Fundmg&:rTown of Addison.
(Update Ie With 2-7.01 correspondence and toss the 1-2.01 corres.) SUBTOTAL THIS PROJECT iWe"g"',,",SoJoum Inte<seclion ilmprovements per Staff Approval. !ThiS is 􀁡􀁣􀁴􀁵􀁡􀁬􀁬􀁾a transfer
of funds ifrom Addison oadlExcei Parkway--!Intersectlon which is a LAP/CAPSTAI'F 􀁾􀁏􀀢􀁅􀁄􀀠"",...,. 􀁉􀁘􀀡􀁲􀀯􀁬􀁕􀁾􀀠􀁃􀁏􀁗􀁦􀁾􀀠. 'project. 10 fund this OON project Payment SUBTOTAL
THIS PROJECT Techntcal AssIstance per Resolution #990142 Payment SUBTOTAL THiS PROJECT ·Per Resolution #980076, transfer $64,084.43 to CAP to cover a transfer made earlIer In the year
which left a negatiVe of $$4,0e4,43 in CAP fund's. * iTeetmlcal Assistanco per Resolution #980076 Payment SUBTOTAL THIS PROJECT 􀁩􀁋􀁥􀁬􀁬􀁥􀁲􀁾􀁳􀁬􀁁􀁤􀁤􀁬􀁓􀁑􀁮􀀠Road Interoeclion
mprQVements per Resolution #980076 Payment Additional f1..lnding per Resolution #990142 Payment SlIBTOTAL THIS PROJECT 􀀯􀀩􀁨􀁴􀁬􀀢􀁾􀁴􀁬􀁯􀀺􀁭􀀠fromi Al1.iIpaho ReaH%nmenllExtensron
Per OAPIIOOOU10Q, iResolutlon #97 172. 'Payment Payment Additional f1..lnding per Reso!ution #980016 Payment Payment 06112100 07107100 $37,750,00 $37,75(),00 $37,750.00 $37,751),00 $0,00
06/12100 07101/00 $1,229,760,00 $240,956,00 $245,956.00 ,1,036,845,00 02112101 $53,021,00 $1,282,8tI1,00 02128!00 04117100 $40,000,00 $40,000,00 $40,000,00 $40,000,00 $0,00 08110199
09!07199 $35,993.00 $35,993,00 $35,993,00 $35,993.00 $0.00 04/14188 04/14198 06117198 $34,000,00 $34,000.00 $34,000,00 $34,000,00 $0,00 04/14188 06117188 08/10199 09/07199 $250,000,00
$100,000,00 $350,000.00 $250,000,00 $100,000,00 $350,000,00 $0.00 09109197 10121197 02118/98. 04114/98. 06117198 0712919. $844,592.00 $546.280.57 $168,916.40 $675,673.50 $110:256,00
$436,024,57 $2,497,610.57 $0,00 I 
ADDISON LOCAL ASSiSTANCE PRDGRA NAGEMEN S TI;t>I.1LA'" M UNPROGRAMMED I ! t'WGRAMMEDFUNDS EXPENDiTURES EXPENDrrURr=S EXPENOlrURE$ EXPENfJ/fURE$ EXPENDfT/JRESBALANCE BY PROJECT rOTA/;lr1l0
TO i 􀁆􀁬􀀮􀁊􀁎􀀰􀁾􀀺􀀡􀁉􀀯􀀠YETPROJECT NAME DA. TE APPROvt:D PROGRAMMEDPROJECT' OURING FY91 DURING FY98 DURING FY99 DURING FY 20()() DURING FY 20D1 Additional funding per Resolution
#990142 08110199 $1,056,738.00 Payment 09107199 $1.056.738,00 Additional funding per Resolution #000099 06/12100 $SO.OOO.OO Payment 07107/00 $SO.OOO.OO SUBTOTAL THIS PROJECT $2,491,61Q.57
􀁾􀀧􀀻􀁉􀁊􀁦􀁊􀁏􀁾􀀠Belt Une: Quorum &. MidwayIntetSeCtions Per Resolution #970172. Payment SUBTOTAL THIS PROJECT 09109/97 10/21/97 $850.000,00 $85q,ooo.00 $170.000.00 5170.000,00 $680.000,00
􀁏􀁉􀁉􀁏􀁏􀀱􀁾􀁲􀁬􀁊􀀨􀁈􀀠Belt UnefToltway 􀁾􀁓􀁩􀁮􀁧􀁲􀁥􀀠Point Urban Interchange) Per esolutlon #970172 Payment Additional funding per Resolution #980076 Payment 09109197 10f21197
04/1419806117198 $50.000.00 5269.000.00 $50,000.00 $52.800.00 5102.800.00 $0.00 Town of Addison refunded LAP/CMS In the amount of$122.522. Out of this amount, $102,800 is. a refund for
this proJ. which then should bereFr1prmmed to fund other projects per 101 correspondence 02112101 $102,800.00 Repl'i;l9ram balanco of$102,800 to holprund other projects per Town of Addison
correspondence dated Zf7f01. 02J121Q1 ($102.800.00 Reprogram baIMee 0($216 200 to helpftmd Othefprojecl$ pcrTown of Addison corraspondence dated 217101. SUl!TOTAL THIS PROJECT 02I121Q1
($216,200.00 $102,800.00 Technical Asslstance Program Par 􀁏􀁑􀀰􀀲􀀱􀁾􀀱􀀰􀀱􀀩􀀲􀀠Resolulion #970172 Payment SUBTOTAL TH1S PROJECT O\lOOU7OO::! Kellar 􀁓􀁐􀁲􀁩􀁾􀁳􀁦􀁑􀁵􀁯􀁲􀁵􀁭􀀠Intefsection
PerResof 00#970112p-Per Resolution #980258, transfer 􀁲􀁥􀁾(left """'i funds from 2 LAPiCM projects as shown below. However, there will be no physical transfer of 􀁾between the Town
of Addison and T. The Townof NOTE'" Addison will keep the money in their own account-Railroad CmssinglSurveyor: $56,aso "".. • MldwaylDooley Intersection: $8.964.94 09i09Jg7 10f21197
09109197 10121191 11110198 1111019a 11/10198 $34,000.00 $34,000, 00 $250,000.00 $34,000.00 $250.000.00 $34.000.00 10.00 
ADDI ASSISTANCE GESTION EME P/CMS 􀁾􀁊􀀠􀀭􀀭􀁾􀁾􀀠􀀭􀀭􀀭􀁾􀁾􀁾􀀠FUNDS PROJeCT NAME DATE APPROVED PROOR4w.tEOPROJECT • Acftlffl toral 􀁰􀁲􀁯􀁾􀁭􀁥􀁤forthlsprof""', 15,824.94 AdcfrtiOOaI
fw'idlng per Resolut\Qn #900142 00110199 $44,175,06 Payment 09107199 SUBTOTAL THIS pnO]£Cf $294,175,06 Midway R.oad & Dooiey !ntarsectlon 􀁉􀁭􀁾􀁲􀁯􀁶􀁥􀁭􀁥􀁮􀁴􀁳􀀠per Resolution 119
004S 03l2Sl97 $135,000.00 Payment 04/23197 3 ActuBi cost ofthl$ protect was $126.035. The remain ng$8,965 will be apple<'I' to the Keller 􀁓􀁐􀁲􀁬􀁾􀁰􀁲􀁯􀁊􀁥􀁣􀁴perRes utlon 1#980258.
The Town of Addison has the actual remaIning ,money. ($8,005.00 -I Town of Addison refunded LAPICMS UNPROGRAMMED BALANCE: 8YPRO./EC1' EXnNDmJRES EXPENDITURES EXPENDfTfJRES WRING FY9"
_FY9S DfJR1NG FY99 􀁅􀁾􀁎􀁬􀁾􀁾􀀺􀁦􀁽􀀠􀁾􀀧􀁨􀁕􀁒􀀺􀀡􀀱􀀠$44.175.06 $135,000,00 ($8,965.00 ' ROGRAMM£D FUNDS NOi YETTOTAL PAID TO PAIDDATE • $294,175.06 SO,OO $12G.035,00 SO,OO in the
amount of $1:22,522. Out of thls amount. $900. Is a retUr'id for this. Iproj. which then should be 􀁾􀁲􀁲􀁡􀁭􀁭􀁥􀁤to fund olher projects per 101 (;(')froSpondenca 02112101 $900,00 􀁾􀁭$900.
to help fund other proJec perWI01 Town of Addison corre$pondence 021121Q1 ($900,00 SUBTOTAL THIS P[(O}£CT $126.035.00 !RaJIroad CroSSing Reptacement on $100,000.00i$ul'llElyorRd, 1012319.
$100,000.002 $100,000.00 $910,00 Actualcost ofthis project was: !#J.14O. The remfllnlng $56.860 will be=to the KelliJr ISp:=i! uorom praj"'" per,Re utkm#98025B. TheTownof -IAddf&On has
the actual money. Additional fundl":f: per Tovm ofI 02}12101 $910.00r.dlson's '0'" atad 02107/01 SUBTOTAL nus PROJECT $100,910,00 $34,000.001 Technical Assfstance Program 10123196 $34,000.00
$34,000.00 10.00 TOTAL $5,820,074.63 $0,00 $269.000.00 $2.231,672,57 $1,236,906,06 $373,1IlIl.00 ($6.965.00 , $4.102,319.63 $1.717.755.00" Total DisbursenronfsAli YNfS: $4,102,319.63
I.. '-"""""'" SI,TMMAI\Y STATUS RUORT: 􀁾􀀠FUNDS PROGRAMMED $5.820,074.63 Fundi A1locattJd for FYt ra7 thN 01 $6.141,119.00 (Plus) Funda ttansJ;mad 10 eMS from eM> $40,000,00 
(l&ss) Total PaId to D4Ia (hillS) T()IlIIlran5famad from eMS to CAP' $330.053.43 Account Be:lance $1.743.745.94 (Its.l Progrilml'll4d Fundi Not Yilt F>81d $1.717.755.00 unprogrammed
BI1/anee (wmntIy 􀁡􀁶􀁡􀁾􀁢􀁬􀁯􀀩􀀠$30.990,94 
􀁾􀀬􀀠5UMMARYSTAnlSREl'ORT: .y,nJOl lCAP ASSISTANCE FUNDS· ONL l? FUNDS PROGRAMMED Fl.lnd&AHocated tb!l.l FY9G (!lIas} fnlilNlt Earn&d on lJnp&d BeianQl toarnl ofFY t1 􀁾􀀮􀁳􀀩Funds
􀁴􀁲􀁡􀁬􀀧􀁴􀁾from CNS 10 TOIa! FumlsAva1bb16 􀁾􀁓􀀵􀁽􀁬􀁯􀁴􀁡􀁬􀁐􀁬􀁬􀁤􀁴􀁯􀁄􀁭􀀠(lau}TofalTramfermdto eMS Attount BalarteO {Ins) Ptogratnmf(l Furuts Not Vol Plld 􀁾"""""(""""''' $1,9I2,009,Sl
...'.".,.". $1,$1'-&4$.1)O_./IS:W$8,013,268,43 $&,GSU92.1M ........... $1,:t1W5.e2 $1,29S.191.OG lS14,82t.3'J 􀁾􀁴􀁬􀁉􀀧􀁏􀁩􀁬􀀬􀀧􀁬􀁬􀀱􀁜􀀮􀁊􀁦􀁬􀁅􀀦􀁾􀀠IM'III«I IIURING OMIlIIG"'"

--I I 534.000.00 $25(),000.00 516i!,918.40 $675,673.60 $110,256,00 $436,()24.57 $37,750.00 $245,956.00 $40,000.00 $35,993.00 5100,000.00 I $0.00I$37.150.00 I5245,956.00 I $40,000.00
I SO.OO I $35,993.00 I SO.OO $34,000.00 $0.00 I $350,000.00 I $0.00 $0.00 OQ021C(mJ lTechnlcal Assistance Program (TAP) 06112100 $31,150,00 011G7/OO $31,7511.00 (IIlOO100002 IAtidlson
Road WIdening 06112100 $1,229.780.00 07/07100 02112101 553.021.00 SUDTOTAL THIS PROJECT $1,282,801.00 􀁾􀁾􀁅􀁏􀀠Iproiect, to fund this new project 02I28lOO $40,000.00 04I171G0 $441J1X1.00
􀀰􀀹􀀰􀀮􀁴􀁪􀁾􀀠i#990142 00110/99 535,993.00 09J07/99 SUBTOTAL THlS PROTECT $35,993.00 04/14198 per ResoIullon DlHI2"1IOQJ 1#980016 04114198 534.000.00 06117198 $34,1JIXI.00 ,d per /XIOOltilOO6
lKesolUUon W&lQ/ij 04/14198 $250,000.00 00111198 08/10/99 $100,000.00 09/07/99 535o.OD<I.00 09109/97 $844,592.00 10121/97 02118/98 0411_ $646,280.57 00117196 07129/98 
$1.056.738.00 $1.056.738.00I $50,000.00 $50,000.00I $850.000.00 $170,000.00_______ .J I $110.000,00 I $860,000.00 $50.0001)0 $52.aoo.OO I $102,800.00 534.000.00 $34.000,00I $341000.00
$250.000.00 funding por Resolution funding per ResolutJon SUBTOTAL TJl1S PROJECT Quorum & MItI\vay O9OOIWOQl IIntersectJons Per ResoJuUon #970172. SUBTOTAL THIS PROJECT 'ban O9CIOtQ700i
Ilnle!'Chaooo) Per ResoluUon #970172 "". Qm:10100:Z IResolution 1970172. QQOOli'1Oa2' n","",,",,. "'<:l'UWlII ut:I uu II'I)'l:il\A:Il transfer of money between the Town of Addison and
DART. The Town of Addfson will keep the money In their NOTE"' own account. Not6IRallroad Crossing/Surveyor. $56,800 • MIdwaylDoofay Intersection: Note 58,964.94 fundin9 per ResoluUon
LAP/eMSOutoflhls fur... SUBTOTAL THIS PROJECT ProgramPnr SUBroTAL TlUS PROJECT IPerResoluUon 1f970172 Olll10199 00/07/99 06112/00 07/07/00 09/09197 10121/97 09/09/97 1Q!21/97 04114198
06117/98 02112101 02/12/01 02112101 09/09197 10121197 09/09197 10121197 11f10J98 11110/98 11110198 
3 " 2 1 Ac1ua1 total p1'09"tnnmed for this proJK': $315,824.94 􀁉􀁾􀁾􀁬􀁬􀁬􀁰􀀡􀁾􀀡􀀠funding por Rosolution of 􀁬􀁰􀁾􀁔􀁾􀁩􀁨􀁥􀁮􀀧􀀻􀁾􀀻􀁮􀀻'" reprogrammed to fund Qthet projects per
217101 cormspondonce SUBTOTAL THIS PROJECT 1 ,_mlX'''' ...... u:::t,:m '!::I Reptacmnont 011 SUI"1I'9'yOI'R.d. Actual cost ofthis project was $43,140. The remaining $56',860 will b61fPDIled
to the KsJ16r SprlngsllJuonnn project perResoJutJoo tl9t0158. The Town of AddJ$on hfI!J the actual money. I-;tlonal funding par Town of Addison's fetter dated 02101101 SUBTOTAL 71f1S
PROJECT ITechnlcal Assistance Program TOTAL 0011_ 0!l/l)71!l9 03l2S/!l1 04I231!lT 02112101 02112101 101231!l6 02112/01 10/23196 $44,175,06 $34,000.00 UNPROGRAMMED BALANCE 9YPROJECr $135,000.00
$100,000.00 $34.000.00 $44.175.06 $0.001 $269,000.00 $2,231,672.57 $1,236,906.06 Tt/1al DlsbUTSanwnlSAfJ Yean: $4.102.319.63 $126.035.00 $910.00 $34.000.00 $373,706.00 ('I8.965.ooj $4,102.319.631
$1.717 SU'MMARYSrATUsru:"P'Ol\T: 3P1/fI1 FUNDS PROGRAMMED $5.B20.074.63 Funds AUocated forFYs 97 thru 01 $6.141,119.00 (ph.., Funds tr:msfetrQd to eMS from CAP $40,llOO.00 
ADDISON LOCAL ASSIStANte 􀁰􀁉􀁕􀀩􀁇􀁒􀁁􀁍􀁬􀁃􀁏􀁎􀁇􀁥􀁳􀁮􀀨􀁪􀁦􀁬􀁍􀁁􀁎􀁁􀁇􀁅􀁍􀁅􀁩􀁩􀁦􀁾􀁩􀁲􀁊􀁭􀁍􀀮􀀠lLAPICMSl 􀁰􀁾􀁲􀀧􀀠PROJECT NAME. DATE. APPROVED FUNDS PROGRAMMED UNPROGRAMMED
BALANCE BYPROJECT EXPENDITURES DURING FY97 EXPENDITURES DURING FY9S EXPENDITURES DURING FY99 EXPENDITURES DURING FY 2000 EXPENDfTURES DURING FY 2081 TOTAL PAID TO DATE. FUNDS NOT VET
PAID I (Ius)Total Paid to Da1tl $4,102,319.63 (leU) T eta! ttal'!slflrnld ftoM CMS to CAP' $330,1)53.43 Account Bmaru:e $1,74e,145.9' ilass) PrOgrammad Funds HotVe, Paid $1,117.155.00
Unprogtifmmod Salama (cummtlyavaIlable) 􀁾􀀬􀁏􀁏􀁴􀁊􀀮􀀹􀀴􀀠FUTURE 2002 ProJocted AlIocaHon: $1,384,384.110 
Prolect/Source or Funds DART Arapaho Rd Realignment _ Funding Received Dart ·1993 Dart-1994 Dart-1995 Dart ·1996 Dart ·1997 Total Funding Prtor yellr5 expenditures Current Year Expenditures
Engineering Engineering -Per.;onalServlces 􀁁􀁬􀁬􀁯􀁣􀁡􀁾􀁯􀁮􀀠Land Improvements Total Expenditures Funding Balance FY199B Funding Received Dart -1999 Tolal Funding Current Year Expendllures
Engineering Engineering -Per.;onal Services Allocation Land Improvements Total Expenditures Funding Balance FY1999 􀁆􀁾􀁮􀁤􀁬􀁮􀁧􀀠Received Current Year Expenditures Engineering Engineering
-Per.;onal Services Allocation Land Improvements Signals/Slreet Lights Totai Expenditures Funding Balance FY2000 2001' thru 3·31-011 Funding Received Allocation approved no! received.
Current Year Expenditures Funding Balance FY2001 Estimated Commitments FYOO by Project 255,000.00 2,903,000.00 620,559.00 1,4B3,530.43 􀁾􀀶􀀬􀀲􀁂􀁏􀀮􀀵􀀷􀀠6,BOB,370.00 2,496,296.47 153.536.77
(64,615.60) 137.205.81 1,219.761.91 1,445,6BB.69 1,B67,3B4.84 1,056.738.00 1,066,73B.00 8,428.99 (2,527.83) 145.543.05 2,628.831.83 2,780,273.84 143,B49.00 50,000.00 1.392.45 204,407.67
129,920.75 2,517.00 338,237.87 (144,3BB.B71 195,105.00 60,716.13 st cpf analysis fy01 0712412001 
Estimated Commitments FYOO by Project Fiscal Year Prplect1Source of Funds Keller Springs/Addison Rd. Funding Retl'!lved Dart· 1998 CUn'(!1\t Year expenditures Engineering Etlglneeling.
Persona! ServjcesArocalion Total Expenditures Funding Balance FY1998 Funding Re1!elved Dart· 1m Current Year Expenditures: Engineering Engineering -Personal Services: AUocatlon Impi'O'4'f!menla
AdmiO Total expenditures Funding Blllance FY1999 Fundlng Received Current Year Expe:ndlturllS E(!g-neetfftg Improv&menl$ SignalslS!tt!et Ughls TOlar Expendltufetl Furu:llng Sahl(!ce-FY20ao
2001( thru3..J1-01) Transactions Funding Balance FY2001 2S0,000.oO 36,192-45 (15,27a,70) 20,913,75 229,06&.25 10.866,5<$ {3,259.62) 6t,959.o0 1,044.20 70,610.1.2 268,478.13 85.13 9,576.30
35,699.90 45,361.33 213.114.80 213,114.80 0112412001 st cpf analysis fy01 
Estimated Commitments fYOO by Project Prolect/S!)utee of Fund! Keller SprfnaalQuorum •__--Funding Recelved Dart· 1997 Dart-HIes Total Funding CUrrent Veat Eltpeooitures Engineering Engineering.
PetscnuI5ervices Allaca'ion Tolal 􀁅􀁾􀁥􀁮􀁤􀁬􀁴􀁵􀁲􀁯􀀤􀀠Funding Balance FY19911 Fundlno RecgMld Cumnt YearE!I!endttures Engineering Engineering· PCtScnei 􀁾􀁳Alocation ltnpmvemenls Admin Total Ex:pendltures F\iDding Balance FY1999 FundIng Received Cummt Year EX'pel1dlture§ Lend Improvemenls
5igr1alS/SII'eet Ugh'.s Total Expenditures Funding Balance FY2000 Transactions FundIng Balal'lce FY2001 250,000.00 65,824.94 316,824,94 58,7S7J)5 (24,S17,05) 33,970.00 1.463,53 {4l9,01)
32.580,00 2,325.00 35,930.42 29D,099.sa 11,530,99 263,259.40 3.179.00 277.989.39 12,130,19 fI$ /. ew t!hN. r 12,130.19 07124/2001 st cpf analysis fy01 
2001< thru 3·31·011 Estimated Commitments FYOO by Project Prolect/Source of Funds -MldwaylBeltilnelQuorum Funding R.ecelved Dart· 1997 Total funding Prior Year Exoendltures Current Year
Expenditures Land Total Expenditures Funding Balance FY1998 Funding Received CUrrent Year Expenditures Engineering Engineering. Personal Services AliocaUon Land Total Expenditures Funding
Balance FY1999 Funding Received Current Year Expenditures Land Enginaaring Improvemants Total Expenditures Funding Balance FY2000 Funding Received Current Year Expenditures Spacial Services
Audit & Legal Engineering Improvements Total Expenditures Funding Balance FY2001 170000.00 170,000.00 32,466,00 32,466.00 32,466,00 105,068,00 5.003.09 (1,500.77) 313,492.36 316,994.68
(211,926.681 15,464.80 8,551.68 42,560.20 66,576.68 (278,503.36) 855.00 135.00 440.00 21,378.24 22,808.24 (301,311,60) 
Prolect/Source of Funds SOlouml1Nestgrove ___. _----Funding Received Oart-2000 Total Funding Current Year expenditures Land Total EKpendltures Funding Balance FY2000 2001 thru 03-31-01
Transactions Funding Balance FY2001 Eslimated Commitments FYOO by Project 40,000.00 40,000.00 3.239.50 3,239.50 36,760.50 36,760.60 07/24/2001 sl cpf analysis fy01 
Fiscal Year 􀁾􀀡􀀮􀁥􀁴􀁊􀁓􀁯􀁵􀁲􀁣􀁥􀀠01 Funds Sellllnt'ffi?!lwjy Fu!!dl!l9 Ree!fy!d 􀁄􀁡􀁲􀁴􀁾􀀠1993 Oart_1994 Dart· 1995 Dart -1996 Total FUMing Current Yor Expenditure! fundfng Balance
FY19lili Transru::Uo!lS TNnsaetlon! 2<101 !bTU 03-31.01 􀁦􀁵􀁁􀁴􀁕􀀡􀁋􀀡􀀧􀁒􀁾􀁤􀀠,A.lJcr.ation,approvoo _not received Total Funttlrtg FUlldJrn;, Balance FV2001 Estimated Commitments
FYQO by Project 13,770.00 3.670.00 120.00 244.24(1)0 262,000.00 263,552.13 11,552.131 "'00 842.00 !110.13) L: 4 t&f 􀁾􀀠 07/24/2001 5t cpt analysis fY01 
Estimated Commitments FYOO by Project FI6cai Year Prolect/Stlurefl 9' Fund! Add!son RdIEK!j9! FUnding Recelve1l Cart .1996 Total funding Pdornars EXPfll'ld!WroJ Curren! Yor ElIpeooitUte6
Engfrieertng Eog:neering • Personal 􀁓􀁥􀁍􀁣􀁥􀀤􀁁􀁾􀁯􀁣􀁡􀀡􀁩􀁯􀁮􀀠􀁾􀀠TQtal Expenditures FundIng Ba.lance FY1S98 TI"Bnsattlons 􀁔􀁮􀁬􀁏􀁾􀁣􀁴􀁬􀁯􀁮􀁳􀀠FundIng Balance F'f20!lO 2001
• thru 03-31..(11 TraMactlon!1 FI.lOOlng Bamote FY20p1 69,200.00 69,200.00 27,649,91 11,129,61 (4,951.76) 1.331.00 S,109.06 33,040,98 st cpr analysis fy0107124/2001 
"""'1 IH ·uruo WV/l,UM Kl:L. lj-;1O-1 DART GOVfCOM ill." ;# 2f 2 DabArea Rapid Transit P,Q. Boxoeol63 DaIIos.lexO$ 75266-0163 214/749.3218 June 20, 2001 The Honorable Mark Stokes Mayor
P.O. Box 110535 1945 lackson Road Carrollton, Texas 75011 Dear Mayor Stokes: After SlWcn great years in Dallas, my family and T have decided to VllISUe an exciting and challenging professional
opporhmity in Los Anseles. I am, therefore, announcing my resignation from Dallas Area Rapid Transit to become CEO of the Los Angeles County Metropolitan Transportation Authority (MTA)
in SeptelOber 2001. It has been a pleasure to serve as presidenVexecutive director ofDART and to work with you ill addressing the transportation needs orthis region. Tknow we can all
agree that together we have succeeded in creating a fast-growing multi-lOodal transit system thai meets lhe needs of our customers and constituents. By aU measures, DART has been recognized
for its success on hoth a local and national level. Although, leading this agency hIlS hIlS been my biggest career challenge thus far, 1 leave knowing North Texas is tackling 􀁩􀁴􀁾􀀠transportation
challenges with regional vision and coopcrntion. Additionally, I am confident T leave an experienced and qualified team of transit experts to complete the vision we have all worked so
hard to achieve. Again, milny Ulanks for your encounlgement 􀁾􀁮􀁤􀀠support ofthe DART project and my leadership over the years. I wisn only continued success of this projecL Sincerely,
􀁾Roger Snoble PresidcntlExecutive Director R..'lIjp 􀁟􀁥􀀬􀀻􀀬􀀬􀁾􀁊􀀩􀁁􀀬􀁾􀀮􀁔􀀠Boa,qof􀁑􀁾􀁴􀁯􀁲􀁳􀀠_ 
HP LaserJet 3200se TOALASfRJET 3200 invent 9724502837 JUN-13-2001 11:07 Fax Call Report Job Date Time Type Identification Duration Pages Result 328 611312001 11:06:56 Send 7065 0:49
1 OK -POBUCWOBKS M.,,3.2000 Mr. Tt:IpBrizeU Capital 􀁾􀁓􀁥􀁮􀁬􀁯􀁲􀁍􀁾􀀠DII.1Ias 􀁾RapJd Tril.1lsit p.o. Bo.:c 660163 n.u.a..1X7S266-()163 Re: Add:i.!on LAPI eMS 􀁾Appllcal:km$ Ocu Mr.
BriKlh nu. llil 10 transmit LAP/CMS Fundlng Applkatio.na, to 􀁾􀀠funded fmrn OUr FY2001 projected allO<ation, (or the foUowins projeeta: . Anlpmo Road Realignment (Phue 1] $50.000.00
AddietIn Road Wid,m!ng $1,229.7S0-OO 􀁔􀁾As5i.stanC'e S37 7S!l.QQ Total $1,317.S3{).1)0 
-......... '''''''' ...,.... 02120'00 12119!B9 10101190 1003190 10123190 10123190 10123190 􀁾􀁾􀀬􀀠W!J£ 􀁾􀁥􀀻􀀠I:iXPl!Ht::m.!IIltlS El(.f'fHtlI'T1.mD EXl'Ef«MltIASS IlURIHG lltJfI'IltO
OURiNG DIJRIHG 524,57Z.00 $4,612.'93 $12,SCt5;OO $1$1,277,3$ $19,926,00 $56,064.42 M.12e.66 $20.'100.00 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀀠$3.384.30 58.500.00 $110.00 S3.62a7S S86,955.18 """"""'" 􀀭􀁾􀀠$14,163.23
$69,200.00 $69.200.00 $3,794.00 04111195 00111'15 2/"1:?lO1 ,,, I)1IHM 02112101 02112101 
i 􀁾EXPt:HU'WIIUOS EJtPEHOm.IRItS 􀁾􀁒􀁅􀁓􀀠􀁾!l!Xl'I!NOOUReS 􀁾EXPEHOmIRES 􀁾􀀡􀀠DATE APP!!D\Ieo I rOOE I DURING t.lUIIIIHG PURING tMIIHG tMllt.IG 0\JI!l00, OIJIIIlNO 1l\1111N9 1l000HG
00RI1tO 􀁉􀁉􀀮􀁐􀁾􀀠AM9lJ¥f Rb'RC(;KAII'!)I:U f'\'W-llI:I Mlof!2 ____ f'B)o-94 􀁊􀀢􀁾􀀠􀁟􀁾______􀁾􀁾___􀁾􀁟􀀠I'Y1I!I f"'99 FlW !'W ____ $1,973.95 $10.830JlO $.2,925.00 __ c__ I'.-----_._--J􀁾􀁕􀁈􀁔�
�􀁁􀁉􀁉􀁬􀀠FUHDSOOT'fCl" PERPROJec'l' AAlIl . $758.640.14 A;:Itjfscn"$ 09/09/97 ''''''''' 0011"'" .""., 11101193 0211_ 04111195 0011_ ''''''''' $4,280.00 $19,590.00,.,."'SO SO.70HlO
533,150.00 $3,100.00 $13,110,00 $3.610,00 $5.$25.00 S86,(l4U7 Sll.153.01 St2:(tOO $238,2\1,12 se.022.28 
1 􀁾􀁾􀁾􀀠ADDISON CAPITAL ASSISTANCE PROGRAM 􀁾􀀠􀁾􀁾􀀠􀁾􀁾􀁾􀀠􀁾􀁾􀀠TOTAl. IPlIDGfWAllm IA:.tOUNf 􀁾􀁳EXf'ENOI1OO1!S 1!'Xf"fil«ImJR£S 􀁅􀁘􀁦􀀧􀁅􀁎􀁾􀀠ElG'£NtIITIJfIfllI EXPtNt1fftlAf;S
􀁾􀁾EXPEtmInlRE$ EXPEHOOURB 􀀭􀁾􀀠􀁾􀀠DURING "",. 􀀮􀁾􀁾'tItlE AMOIJIfl' PAlD FUNDS,.,tfOT YET !-or 􀁍􀁾􀀠NtC.n:C'I'tWE 􀁾􀀠􀁉􀁾􀁅􀁐􀁒􀁏􀁇􀁦􀁻􀀯􀁉􀀮􀀢􀀧􀀮􀁴􀀶􀀰􀀠􀀬􀁾􀀮􀁊􀀮􀁉􀀺􀁴􀀠􀁾􀀮􀀠􀁦􀀾􀁥􀀧􀀼􀁾=
: ""'''' """ 􀁾􀀠""'''' 􀁾􀀠ElR "'" El:i! -"" "..'" 􀁾􀀮􀀡􀀧􀀱􀀻􀀱􀀧􀀮􀀠􀁾􀁾􀀠􀀱􀁾􀁾􀀺􀀺􀀺􀀧􀁾􀁾􀁇􀁲􀁔􀁯􀁷􀁮􀁰􀁉􀁁􀁤􀁤􀁫􀁉􀁯􀁮􀀧􀀤􀀠02JIHI01 II' SUBTOTAL TRT!' Pltl'lwrr $262,842.00
"""'" 􀁾􀀠􀁾􀀠􀁾􀀠. +􀁃􀀭􀁾􀀠􀁩􀁾􀁾􀁦􀀺􀀭􀀺􀀺􀀺􀀱􀁾􀁭􀀬􀁎􀁇􀀠HITOLLWAY .",., $226,150.00 I'll ent INTERSECTION S35,S2$00 Addr;:'nal fundS !J'$I'ISfl)m'tl;l from ,BeU UOOIMoot/ort and
6<)t!.Une! 04I11J!:)S 04111195 $69,2:1)5.47 Paymenl 03/1_ 'MdIson Rd. Projects $23200.44 􀁐􀁾􀁥􀁮􀁴􀁡􀁮􀁤􀀠PmJeciCompielad 10122i96 521,467.03 $.295,355,47 $0275.001 􀀽􀁌􀁳􀁯􀁮􀁾􀀽􀁾􀀽􀁴􀀸􀁾􀀠0211210
1 $215,00 . SlMrOTAL THis 1'ItOl!ECT __ $29S,63U1 􀀭􀁾􀁾􀀠􀀬􀀮􀀬􀀮􀁾􀀠􀀽􀀢􀀢􀀬􀁾􀁾􀀠􀁔􀁏􀁾􀀡􀀬􀁗􀁁􀁙􀁔􀁏􀀠MARSH !.AM: PHASE J Ptl','1'OOl'1 """,.4 "",,000,00 $195,105.00 Mdruonal funding
pet 'f(fflflof S.255.000.oo OZl12/0t $195.'105,1))rusdiscn's letter dated 􀁾􀁾􀁬􀁬􀀧􀁒􀁏􀁉􀁅􀁃􀁔􀀠$450,105,1)0 􀁾􀁾􀀠􀁾􀁾l]l1'fsroq--"5175;􀀶􀁾􀁾􀁒􀁏􀁖􀁅􀁊􀁓􀁕􀁊􀁏􀁕􀁒􀁎1N I ER IPPV.
S1SSro.oop"""", "',....􀀰􀀰􀀱􀀱􀁾􀀵􀀠$9l9SS 00 P"",,,,,, $16.'192.1103114/96Payment Paymeflt and pmJet;t(X)fl'efJ:eled 􀀤􀀳􀀮􀀱􀀲􀁾􀁌􀁮􀀠,",00Reprorgrom balance pef 7&'ielle(, 10122/96
$129.14399 iUse tho 􀁲􀁥􀁰􀁾􀁡􀁭􀁭􀁥􀁤􀁲􀁮􀁴􀁉􀁾􀁬􀁉􀁉􀁇􀁃􀁬􀁬􀁮􀀺􀁬􀁬􀁬􀀧􀁬􀁧􀀠􀁉􀁾􀁏􀀬􀀬􀀢􀀬􀀢􀀢􀀢􀀠70172",r"",0,d,,,,,􀁒􀁡􀁊􀀺􀁬􀁾􀁭􀀠S45,BSe,01m(o theAiap(lbo Rcad ealignlllont project,
Project 10 O!llOOm􀁬􀁴􀁉􀁭􀁡􀀱􀁮􀁾􀀺􀀱􀀮􀁲􀁲􀁏􀁔􀁁􀁉􀀠'I1US PIlQJECT. 􀁾􀁾􀀠􀀱􀀲􀀹􀀮􀀱􀀴􀀴􀀮􀁾􀀠􀁾􀀠_____􀁾􀁟l"""'<001 .... . ... 􀀭􀀭􀁾􀁾􀀭􀁾􀀭􀀭􀁾􀁾􀁾􀀠ENTJEXTENSION U2J15/94 SOSW:WOW
" AddUkHlal FUOOS 1l9I'J194 $1.200.tKXU'x.l Add1Jlonal Funds 10101194 $900,000,00 f"ay!l'llllll (l4/11J9S $1$4,115.00 $9.500,00 Ad ltitmal Funds 1-0:01/95 S620.559_00 S553,4$2.70 031'_
I='" Addrtk:nal Funds per ResollllJon 1t910172 ".."... 􀁃􀀤􀁉􀁾􀁬􀀹􀀷􀀠S283.138.22 T(8f<$lwed $139,170 from tho 􀁍􀁩􀁾􀁢􀁥􀁉􀀧􀁧project 10 ftJo.i IhIs 􀁷􀁡􀁾􀀠)pmJet;t per Resolulfoo
-'" 1 112 09l00I0' $139.110,00 iTral'l5rerrnd 542',015!fom lhe 􀁉􀁍􀀻􀁗􀁊􀁾􀀢􀁴􀀢􀀢􀁹􀁰􀁲􀁯􀁊􀀧􀀢to."'_.􀁾􀀠jptOlectpcrResoIutlon19 112 􀁾􀀬􀀠$4Z.07S.00 'Transterred S71>.720 In:im iMiSl'fenhiUproJec
t to fulld this 􀀧􀁾􀀠} projed pet Rerolttlloo '" ooloom $10,no.oo ContllWfJd on LAPfCMS wll.h Ii programmedMl<>UIH I>f$844,592. ""0019'Payrn&"! (l9f1219"1 Transrer fn:)m Bar.. Ull$fMafSh
Ln. project per RCSQl. 0070172 rtJIfJ3I97 $4tl!i9B6 TtaMret from 􀁗􀁥􀁳􀁴􀁧􀁲􀁯􀁾􀁵􀁭􀀠project,pel Reoot #970172 $45,856.01 i""""" iT/"1lIlliler from 􀁓􀁫􀁬􀁥􀁷􀁡􀁾􀀠SIJ$ Beru,;b Padf;
preJectpQl Resol. #9701n 53211.10 rf1lI'ISUII'!rom AddlOOl\lVVootgrove "''',''''project per Resot ft9'ro112 $13,407.64"""",,P3.ymoot 0i1i1... SUBlUTAL nus PRO)E(I 􀁓􀀴􀀱􀁇􀀲􀁾􀁴􀂷􀀴􀀳􀀠􀀮􀁾􀁾􀁾􀁾􀀠.
EIECT"tlNE RU j BOSINESS OR OZI 15h14 AdditiOnal Flft'ds ,gg::m:oo'""''''','""'"PayroenI (and ProjectComplelej 04112195􀁾􀁨􀁬􀁮􀁡􀁾􀁊􀀺􀁔􀁏􀁗􀁉􀁬􀁑􀁦􀀠Q2!12101 001,153.00MdlsaA'3 letter
􀁏􀀲􀁉􀁾􀁩􀁾􀁬PItOT£{ S3J'1,'t&3.!IDStmTOTAL TIl 􀀮􀁾􀁟􀀠, S1,014,61S.00 ",'52,49,·,,1 so.OOI $2.3'99,964.13 I􀁾􀀠ISl25.OOl.oo $2SO,()()()-,OO S81,763,00'$25.('100,01) . 􀀭􀁾􀁾􀀠_w 􀁾􀀬􀀠􀁾􀁷􀀠􀁾􀀮􀁗
􀁾􀀢􀀢􀀮􀁾􀀠􀀢􀀢􀁾􀀢􀀬􀀬􀀮􀀼􀀾􀀠􀀢􀀬􀁾􀀬􀁾􀁾􀀠􀀽􀀢􀁾􀀢􀁾􀀢􀁏􀀠􀁾􀀬􀀽􀀬􀁾􀀮􀀬􀀠􀀢􀀬􀀬􀁾􀀬􀀧􀀢􀀢􀁗'Y' 􀀢􀀧􀀭􀁾􀀼􀁾􀁉􀀠!e.696.89Ul .. -______ 1􀁟􀁾􀁾􀀬􀀠􀀮􀁔􀁑􀀡􀀧􀁾􀁐􀁊􀂧􀀸􀁾􀁾􀁉􀀻􀀡􀁉􀁓􀁎􀁔􀁓ALL
􀁙􀁅􀁁􀁾􀁓􀀠􀁾􀀠􀁾􀁾􀁾􀀠􀁾􀁾􀁾􀀠 I I 
"'''''''''''''' "--= SUMMARYSTATUSREf'ORT: 􀁾􀀠(CAP ASSJSTANCE FUNDS· ONiY1 FUNDS PROGRAMMED S7•.n;t',C8.U;l' Fl.lndsAllocattdthru FY96 Sb,16l.570.00 􀁾􀁄􀁬􀁵􀁳􀁬􀁬􀁮􀁬􀀸􀁲􀁥􀁳􀁴􀀠Earned
on UnpaidIhll,,1lO9 to end of FY97 􀀤􀀱􀀮􀀵􀀱􀁾􀀬􀁏􀁏􀀮􀁏􀁏􀀠􀁾􀀺􀁰􀀮􀁶􀀠Ful'/d$ t(ilnslenM from eMS to $330,053.43 ToIa! Fund$ Ayall .. 􀁾􀁬􀁥􀀠$8,013,268.43 Uess) lolal Paid 10 Cale
􀀤􀀶􀀬􀀧􀁾􀀧􀀬􀀸􀀹􀀲􀀺􀀮􀀸􀀱􀀠(fellS) Total Transferred to eMS $40,000.00 Account Balance $1,316,17S.62 (leas) Programmed Funds Not Yol Paid $1,295,197.00 􀁾􀀺􀁲􀀺􀁣􀁦􀁾􀁭􀁭􀁥􀁣􀁴BII/anee
(currently (.S18:,62U9) 
--"" 􀀢􀁾􀁾􀀠􀁾􀁾􀀭􀁾􀁾􀀠􀁾􀁁􀁄􀁄􀀱􀁓􀁏􀁎􀁾􀁌􀁏􀁇􀁁􀁌􀁁􀁓􀁓􀀱􀁓􀁴􀁁􀁎􀁴􀀺􀁅􀀠RA MANA􀀢􀁾􀁾􀁾􀁾􀀠􀁾􀀢􀀢􀁔􀀠􀁕􀁎􀁐􀁒􀁏􀁇􀁒􀁁􀁾􀀻􀀧􀁾FUNDS EXPENDITURES EXPENOl1VRESSALANCE BY PROJECT EXPENDITURES
EXPENDITURES EXPENDITURES TOTAL PAID TO RJNOS NOT YET􀀬􀁾􀁾􀀬􀀠PROJECT NAME DATE APfI,ROVl:D PROGRAMMED DlJRING FY 97 DURING FY9S DURING FY99 tJURiNS FY 2000 DURING FY 26&1 DA", PAlO
$0,00 Payment 07107100 0IIIl:t100iJ(15 Technical Assistance Program (TAP) 06(12100 $31.750.00 $31.150.00 $37.750.00 SUBTOTAL THIS PROJECT $37,750.(JO Addison Road Wldenll19 06112100
􀀤􀀱􀀬􀀲􀀲􀀹􀀬􀀷􀀶􀀰􀁾􀀰􀀰􀀠 Payment 07/07100 􀁾􀀬􀀤􀀲􀀴􀀵􀀬􀀹􀀵􀀶􀁾􀀰􀀰􀀠$245.956.00 '1.036,e45,00 Additional FUndirl9d1:rTown of Addison. (Updale Ie with 􀀲􀁾􀀷􀀭􀁏􀀱􀀠 corresponderu:;a
and toss the 1-2..,Q1 ,corms.) 02112101 $53.021,00 SUBTOTAL nns PROJECT $1,282,801.00 WestgrovelSojoum Intersection 􀀡􀁭􀁾􀁲􀁯􀁶􀁥􀁭􀁥􀁮􀁴􀁳􀀠per Staff 􀁁􀁾􀁡􀁬􀀮􀀠 Th s Is actually
a transfer funds from Addison RoadfExcel Parkway Intersection which IS a LAP/CAP STAfF APPROVED ,project, to fund: this new project 02128100 !l40.ooo.00 iPayment 04117/00 $0,00$40.000.00
!l40,000,00 I SUBTOTAL TlIIS PROJECT $4O,(/QO.QO ,Technical Assistance per Resolutioo om,,,,", !#990142 08110199 $35.993.00 .$35,993.00 $(1.00Ipayment 09/07199 $35,993,00 SUBTOTAL THlS
PROJECT $25,993.110 iI'P'"Resolution #990076, ""osler$64,084.43 to CAP to cover a transfer made earlier in 􀁴􀁨􀁾􀁲whlch left a ,negative of $64.0 .43 In CAP funds.· 04114198 iTechnlCOI
Assis1ance pe' Resolution GkfllJ;Nl #980076 04114/98 $34.000.00 i Payment 06117198 $34,000.00 $34,000,00 ! i SUBTOTAL TillS PROJECT $24,000,00 􀀤􀁏􀁾􀁏􀁏􀀠Keller 􀁓􀁰􀁲􀁩􀁮􀁾􀁳􀁊􀁁􀁤􀁤􀁬􀁓􀁍􀀠Road
Intersecl!on mpravements per Resolution #960076 04114198 $250,000,00 ""'''Payment 06l1711lS 􀀤􀀲􀀵􀀰􀀮􀁯􀁯􀁯􀁾􀁯􀁯􀀠$0,00$350.000.00 Additional funding per Reso1u1ion m0142 06110199
$100,000,00 Paymenl 09107199 $100,000,00 SUBTOTAL THIS PROJECT' $2SII,OOO.OO. ir ' , f 􀁾Atapaho RealignmentJExtens'," p.,.􀁾􀀻􀁾􀁾􀁾􀁾􀁾􀀦􀁉􀁬􀀠:=n#97 172. -$844,592,00 10121197 $168.918.40
Payment 02118198 􀀤􀀶􀀷􀀵􀀮􀀶􀀷􀀳􀁾􀀶􀀰􀀠$0,00Additional funding pet ReSoO!u1ion #000076 04114198 $546,2BtJ.57 Payment 06117198 $110,256.00 $2.491.610.57,Payment 07129198 $436,024.57

UNPROGRAMMED BALANCE BY PROJECT 􀁾􀁾􀁾􀁬􀁕􀀮􀁾􀀱􀀠funding pet Resolution 08110/99 09107199 innal fimdino per Resolution 0£I12100 07107100 SUBTOTAl. THIS PROJECT I"'c!' ...",,,,. QI.IOI1J(I1
&. Midway 0s001f7003 IntersecliOM Pet Resolution #970172. 09109197 10f21197_7SUBTOTAL THIS PROTECT 0!lQ0191001l 10121197 04/14/98 06117198 002112101 02f12101 02f12101 THIS PROTF.CT 􀁐􀁲􀁯􀁧􀁾􀁭􀀠Per
0902191002 IReSOlUtion 􀁬􀁉􀁾􀁲􀁕􀁬􀀠f"i. 09/09/97 100/21/97 0!I00191002 ,Per KeSOlutlon 1HlfUl f"L. 09/09/97 10/21/97 11/10/98 C<osslngtSVMlI"'" $55,860 11/10/98 • MidwayiOooley Intersec\ion:
Note i $8.964.94 11/10198 $1,056,738.00 $1,056,738,00 $50,000.00 $50,000.00 $170,000.00 $50,000.00 $52,800,00 $102,800.00 $34,000.00 $34.000,00 $34,000.00 $250,000,00 $250.000.00 $102,800.00

SUBTOTAL THIS PR.OJECT 08110199 $44. Actual tJJtJtl programmed fur this project: $315,824.94 􀀱􀁾􀁾􀁾􀁯􀀮􀁲􀁾􀀱􀀠funding per Resoh.dioo $44.175.0609107/99 $294,175.06 03125197 $135,000.00
04123197 3 $126,035.00$135.000.00 of 02112101 Reprogram $000. [0 help fund olher projecls per2f7101 Town of Addison corresoondence 02f12101 SUBTOTAL TIIIS PROJECT 2 10123196 $100.000.00
$100.000,00 ,Actual cost of this project was $43,f4IJ. The remaining $56,860 wi" b& applied to tho Keller SpringslQuorum project per Resolution #980258. The Town of Addison has the 8ctus-l
money. 02112101 SUBTOTAL THlS PROTECT iTa..-hn[,.<>1 Assistance Program 10/2:3196 $34,000.00 $0.00 $269,000.00 $2,231,672.57 $1,236.906.06 $373.71lil.QO ($8.965.ooj $4,102.319,63 􀁆􀀧􀀬􀁯􀁪􀀮􀁾􀀮􀀠TO
TAL Total Disbursements All Yeats.: $4.102.319.63 􀁾􀁖􀁾􀁁􀁒􀁙􀁓􀁔􀁾􀁔􀁕􀁓􀁒􀁾􀁒􀁔􀀻􀀠􀁾􀀠FUNDS PROGRAMMED $5.820.074.63 Funds A1!ccatati for FYs 91 (tiro 01 $6,141.119.00 (Plus) Funds
transferred IQ eMS from CAP $40.000,00 
--􀁁􀁄􀁄􀁩􀁓􀁏􀀡􀀡􀀺􀁬􀁾􀁑􀀨􀁦􀁁􀁌􀀮􀀠ASSISTANCE PR i1:StiQNMliJiAGEMENT SYSTEM PIC'" "'r PROGRAMMeD ,I FlJN()$ UNPROGRAMMED IE)(PENDfTURES EXPENDfTURES EXPENO(TIJRES EXPENDITURES EXPENDrrURES
TOTAL PAID TO iFUNDS IIDT YET BALANCE BYPRO,JECT DlJRlNG FY97 OORING FY91l DURING FY99 DURING FY iHlOO DIJRlNG FV 2fXi1 DAn: . PAIDPROJECT NAMS DATE APPROVE!> PROGRAMlIIfOPROJECT • I
(Iassl Tmal Paid» Date $4.102.319.63 (less) Tatal transferred from CMS kI' CAP' $33O.0S3A3 Account Balance $1.148.145.94 (1010101 Pr.ogrammed Funds No! Yel PaId $1.111.155.00 Unprogl'lilmmed
&J4nce (tllfflUl/ly oIvaJlltflllt) $30.990.94 FUTURE 2002 Projected Allocation: $1.384,384.00 
Dallas Area Rapid Transit P,O, Box 660163 \ \ Dallas, Texas 75266-0163 􀁾􀀠214/749-3278􀁮􀁾􀀠April 25, 200 I Mr. James Pierce, P.E. Assistant City Engineer Department of Public Works
Town ofAddison p, O. Box 9010 Addison, TX 75001 Dear Mr. Pieree: Attached is the FY 2001 Second Quarter report for the Town of Addison LAP and LAP/CMS programs. This report also reflects
your February 7, 2001, reprogramming requests, There are, however, two projects that were on the 2-7-0 I correspondence but nothing was mentioned about the money which the Town of Addison
currently has in their account. Here is a history: Midway Rd. & Dooley Intersection, This project was approved by DART Board on 3/25/97 in the amount of$135,000, A month later on 4-23-97,
a payment was made in the amount of$135,000. Railroad Crossing/Surveyor. This project was Staff Approved on 10123/96 in the amount of$100,000, Payment was made on 11-18-96 in the amount
of $100,000. We received a letter from your office dated 9-30-98, advising us that the Town of Addison was keeping the remaining balances of both projects and applying it to the Keller
Springs/Quorum Intersection project. This is OK but we can't show it as an actual programming amount for this project since we don't havc the money in our account. I have attached a
copy of the Town of Addison's 9-30-98 letter and a copy of my notes regarding the 2-7-01 reprogramming of listed projects. If you have any questions please call me at 2141749-2831. Sincerely,
􀁾􀁊􀀬􀀨􀁶􀀠􀁾􀁩􀁥􀀠Rodriguez Assistant to the Manager Enclosures C: Sandra Goforth, Accounting Manager 
I 9S02S8 DALLAS AREA RAPID TRANSIT RECEIVED􀁾􀁌􀀠OCT 05 1998 PUBLIC WORKS DEPARTMENT CAPITAL PLANNING & OE"J:;'..C?MENT (9]'2)450-2811ADDIsoN ...:® 􀁐􀁑􀀡􀁴􀁏􀁦􀁦􀁩􀁾􀁥􀁂􀁜􀁬􀀺􀁴􀀹􀀰􀀱􀀰􀀠Addi3cn.
Texu 􀁪􀀵􀀰􀀰􀀱􀁾􀀹􀀰􀀱􀀰September 30, 1998 Mr. Tom K. Ryden, P.E. AVP Capital Planning & Development Dallas Area Rapid Transit P.O.Box 660163 Dallas, TX 75266-0163 Re; Reprogramming
LAP/CMS Funds Dear Mr. Ryden; The Town of Addison has received $100,000 for a Railroad Crossing Replacement on Surveyor Road, and, $135,000 for Midway Road and Dooley Intersection Improvements
.from DARr through the LAP/CMS Program. The projects are complete, but the money was not all spent. The following balances remain: Railroad Crossing/Surveyor $56,860.00 Midwa,y/Dooley
Intersection $ 8,964.94 Total $65,824.94 We understand from Chris Poinsett, CFO, that a physical exchange of funds is not necessary. Addison will .transfer these balances to our Keller
Springs/Quorum Intersection Account. This is to request that you reprogram these these funds to our LAP/CMS Keller Springs/Quorum Intersection Project. A supporting LAP/CMS Application
is attached. Thank you for your attention to this matter. Please call me at 972-450-2879 ifyou have any questions. Very tt'Ul,y yours, Town ofAddison 􀀦􀀺􀀮􀁾Assistant City Engineer
cc: John BaWX1gartner, Director ofPublic Works Sandra Goforth, Accounting Manager Enclosure 
TOWN OF ADDISON Summary Schedule of DART LAP/eMS Funding (1) (2) (3) (4) (5) (6) Total Actual Other (1)-(2)+(3) (1)+(5) Approved Funding Expenditures Funding Excess(Deficient) Recommended
Adjusted Project Through FY2oo1 Through FY2001 Sources Balance Reallocation Funding 69.132 I􀁾􀀷􀁽􀀠71/l -(212)1 􀁾􀁾􀁾􀀺􀁾􀁾􀁾􀀠Ilss, /;'If> 02/1212001 dart2000.xls 
, AOOISOH CAPiTAL ASSISTANCE PROGRAM ..􀁾􀀠1'.-<,IOI.t1tf 􀁾􀁾􀁾EXPEHOIl't.IRt.ll 􀁏􀁏􀀧􀁅􀁾􀀠􀁾􀁳􀁾􀁾􀁾􀁾􀀠"".... _ro , PflQJIl:CT. -"'" "''' """"'" 10111: =: 􀁾􀁾􀁎􀁇􀀠""'" 􀁏􀁾􀁾􀀠􀁄􀁾􀀠􀁏􀁾􀀠􀁾􀁈
􀁏􀀠"'".. .,"" ""'" -"""'" 􀁆􀁉􀀮􀀱􀁎􀁏􀀤􀁾􀁔􀀧􀁴􀁅􀁔• """'" 􀁭􀀻􀁾􀁊􀁕􀁜􀀢􀀧􀀱􀁊􀁴􀁜􀀧􀀩􀀠􀁾􀀮􀀠-"" 00 ". PER jjROJECf ,.. ,...lInof<lil"""r.RJ\101&,lhoDow""""........ IIOIIdllionol
.'Ioa!kmII> tIb lIII'od", mit. Thl. 􀁾􀀧􀁾􀀧􀀺􀀢􀀢􀀧􀁨􀁭􀁬􀁃􀁬􀁕􀁉􀁉..t\nlI .. ...... """'" -􀀧􀀽􀀺􀁾􀁒􀁾􀁾􀀠"""'" $346,000,00p"""", """'" $69,200,00 _.00 Per 'Starr 􀁾􀀧􀀮!.ransre-rS4o.000
10 fund it new lAPICMS projl)(;t: """ WCIIIgIl)llelSO)ou'n Intersection.....,'" 􀁉􀁭􀁾􀁴􀀧􀁬􀀠. 02rnII00 ($40,QOO.OO SUDTdTAL nus I'ftOrEC'f $306000.00' ...􀁾􀀠􀁾􀁾IPAVEMENT MGMT." THOROUGH-FAREFlAN
$16.712AO $24.snoo 􀁾􀁾􀁁􀁆􀁆SALARIES 121191S9 $5,859.60 · eel Completed "'J1i15 mofECT 1!Y0119O 􀁟􀁾􀀵􀀷􀀮􀀱􀁄􀁏􀀠$24,572.00 ..... .--'-. -􀀭􀀮􀁾􀀠􀁾􀁾􀀮HELP FlJNO SlU..ARY FOR Cl'1Y
S4.&t2..n 54.672-93 "''''IaolGtNEER 100:Y90 􀁓􀀴􀀬􀀶􀀷􀁾􀀮􀀹􀀳· 􀁐􀁦􀁦􀁴􀁬􀁪􀁯􀁣􀁬􀁃􀁏􀀺􀁾􀁁􀀡􀀮􀁟􀀱􀀧􀁈􀁉􀁓􀀠PRO.mcr $4.$72.93 􀁾􀁾􀀮􀁾􀁋􀁦􀀧􀁍􀁬􀁹ItlUl1$QC\lOns , ,..",. Belt UnelQuoAll"tl
''''''''' $1i:l1,@OO 􀀤􀁾􀀽􀁾Belt tlneJMldway 1<>'2"'" 􀁾􀀽􀀠"'''' 􀁒􀁬􀁧􀁨􀁴􀀭􀁯􀁦􀂷􀀺􀁾􀁾􀁾􀁾􀁉􀀮􀀮􀀠!nn:r1' 04/11195 "'... -""""$71M'''' .-OOtTIONAL FUNDS 􀀢􀀮􀁮􀁾􀀮􀀠􀁭􀀲􀁾􀀠$$3.1J40:.oo
Payment 00117193 􀀤􀁾􀁾􀁾􀀺􀁲􀁲􀁦􀀺􀁾P4)'l'tIcni 11101/!)3_om 04l111S5 $110.00 · PrtIj&e1 Complelad Under Budget 􀀤􀁬􀁴􀁬􀀴􀀬􀀨􀀩􀀵􀀲􀀬􀁾􀀧􀀱􀀶􀀠$.i,794.00 and fun;I$. transfetted to
the KeJI&t Spr1ogsIN. Dallas ToHway PItljeet 04(11195 ($31,941.64 AddIllUMl fundlJ?lr7<rNnOr Addison's lettet d<lted. 02J() 1 . ''''''' $3.1$4.00 r· SUBTOTAL nns FROmer 5167846.36 Paymcnl
Ult'1m3 􀀽􀀺􀁾􀀺􀁾-"" 02110194 􀁾􀀺􀀠􀀬􀁾􀀭􀀤􀀦􀀬􀀱􀁾􀀮􀀶􀀶􀀠04111/95 $3.62:2.75 PlI'Ijed. Complat&d Under 􀁥􀁕􀁤􀁾􀁕􀁉􀁉􀀡􀁏􀁤􀀠􀁾trans/llrred 10 11m KeUer 􀁰􀁲􀁩􀁾􀀮􀀠($37,258,11 $97.141.83
"'.00;llies TOifWay Project 04111195 Town of Mdlson !'!)funded LAPlCMS III !he IlII'IOOI'II 01 5122.522:. OUIofll'lb amount, $1$,610. fs li fOIwlt:I for Ihlt> 􀁾􀀱􀁤􀁬􀁬􀁴􀁗􀁴􀁦should
berammed 10 lund olhe!' 􀁾􀁰􀁥􀁲"'-Q2J12fOl $18,610,00 R=:􀁓􀀱􀀸􀁾􀁬􀁯􀀮􀀮􀀠to:J:l'und Q!hQr 􀁾1 Town;) AddIson 02112101 ($016,610,00 SUBTOTAL THIS PRQjgL $.87.14.1.83 Paymel'll \= $2U.<tOO:w
$2tI,400((; 520,400.00 ....,· 􀁐􀁲􀁯􀁪􀁡􀁤􀀮􀁥􀁯􀀺􀁾􀁋􀀴􀁉􀀹􀁲􀁩􀀦􀁉􀁓􀀠I'ROrECT 􀁾􀀬􀀴􀁬􀀩􀁾􀀬􀁏􀁾􀀠· Project C«npleled lh'Ider Sudget "11/95 $3:384.30 $037,1813.30 $1,026.00 􀁾􀁾􀁾􀁾􀀧􀁗􀀻􀀳􀀺􀁾􀀠�
�􀁾􀁲􀁡􀁭$3.211.10 Into U$Ari3pi1hQn:nW;; eallgM!OOt project.. Pmjetl Ie alnclosQd, """"" ($3,211.T() MdIUoMl I\IndIWJ8r Town QI 􀁁􀁤􀁤􀁬􀁾􀀠􀁉􀁑􀁬􀁬􀁥􀁲􀁾􀀺􀀺􀀺􀁭􀀮􀁾􀁌􀀠THIS l'RClJF..c::T
02112lO1 &mgg -"" 􀀢􀀢􀀧􀀽􀀮􀁾􀁌􀀠0&17.;3 $8.500.00_00' 04/1111:1S SB6,9lIS.13 iPa:ymel'll 031,_ $14.163.23 
--ADDISON CAPfTALASSrSTANCE PROGRAM -􀁲􀁾􀀠􀁾􀀠-I ':' 􀀢􀀧􀀱􀁯􀀧􀀰􀀱􀁊􀁾􀁲􀀠EXPaII:Iffi.IRE £X/I'fHlJO'l..\RD 􀁾EllPEIIIJ'l'UR.ES 􀁾􀁳􀁾􀁾􀁾EXlI'ItIIDmJRES DI'I!JIDf'J\IRE!I TlJfAL !PROQAAMIo!etl.
􀁬􀁭􀀻􀁲􀀧􀀻􀀻􀀧􀁾􀀱􀁉􀁬􀀧􀀡􀀠DUII:IHO tlUmHQ Du:IIfMQ DURIHQ OIJR:!I«I OIIIIrlNG IltJRIIin CURlNQ 􀁯􀁾􀀠WitlNO ..􀁾􀁐􀁍􀁄􀀠'UN!;I5N:IT'!Im ! 􀁾􀁛􀁽􀀠r r_ElI 􀁬􀂷􀁾􀀠M FYOO F'lI FV I'YOt
PfIGJECf PAID"""". ! 􀁰􀀦􀁹􀁲􀀧􀁬􀀧􀁬􀁣􀁯􀁬􀁡􀁍􀁾􀁥􀁤􀁴􀀻􀀨􀀩􀁾􀀦􀁴􀁥􀀼􀀡􀀬· ReptOgl'llm balance per 1m killer 􀁓􀁬􀀻􀀹􀀱􀁾􀀬􀀹􀀵􀀠$111,592,$ ",00'OOUJ' 􀁾􀁾􀀽􀀺􀀺􀁥􀀮􀀮􀀬􀁾􀁾􀁾􀁾􀁡􀁾􀀠
􀁾􀀽􀀿􀁁􀁩􀀻􀀻􀁾􀀽􀁾􀁾􀁾􀀠 remallu;;I()eed. . 'tin : MI I'rT i$13AG1.64 111.$92,36 """""􀁾.. 􀀮􀁾􀁾􀀡􀀬􀀧􀁙􀁊􀁄􀁒􀁏􀁦􀀮􀁉􀁬􀁭􀁇IN IEf<SEC I , p-Pet' R(I$OIu\IM /ffl:101T2. apply flo
􀀨􀁥􀁭􀁡􀁬􀁮􀁬􀁾􀀧􀁬􀁜􀁊􀀻􀁭􀀠IG Mlp 􀁾prof&et 􀁾􀁤􀀮􀁾􀁱􀁭􀁥􀁮􀁬􀁡􀁬􀁬􀀧􀁋􀁦􀁥􀁲􀁯􀁦􀁴􀁨􀁬􀁓􀁾􀀠ilb unty, Ilprojed:perJiM􀀱􀁾􀀭􀁾􀀢􀀧􀀧􀀧􀀧􀀱􀁬􀁬􀀬􀀻􀀠'""""'"'" · 􀁾CTIl" PROTE'"􀁦􀀽􀁾􀀠'"00
MlOWATIBSC i WAT i 􀀬􀁾􀀠$2.925.00 $2,!l25.00W17t93-"', Per Reooh,lUon 1$10172, awl'! the 􀀻􀀻􀀱􀁾􀀱􀀧􀁉􀁤􀀶􀁴􀁯􀁾􀁰􀀠􀁰􀁾􀁭􀁴􀁮proJe¢':pallo _􀁒􀁥􀀺􀁡􀁬􀁾􀁮􀁭􀀤􀁬􀀧􀀡􀁬􀀠t RemalndlJl'
of prod: II't\II bo funded by 􀁾􀁾􀁉􀁾COunty, e projectpo.!' Jim 􀀨􀁓􀀴􀀲􀀮􀀰􀀷􀁾􀁏􀁏􀀠....· , &rl'I:l, SlJ1lTOT L TIUS PltOlECT $1925,00 ""'''' ..:=--0---􀁲􀁾􀁾M.2&l.oo $4.2BO.ooPaymoot
0011119:" PerRe$Olu{lot)RS101n, awv!he 􀁾􀁾􀁲􀁤􀀵􀀱􀁯􀁨􀁥􀁬􀁐􀁰􀁾project. RooHgnmcnl emtI1l'Idorof prod: WUI bo funded by Oaf8l'lCounty. a pn;ljectper Jim i ",00"lOll'"Pierce. 􀁾􀁕􀁂􀁔􀁬􀀧􀁬􀁔􀁁􀁴􀀮�
�THIS PRrUFrT 􀁉􀀤􀁾􀀢􀁭􀁾􀀠􀀮􀀬􀀬􀀧􀁣􀁾􀁣􀁯􀀮􀀠AddIIbna! Funds $19,590.00p",""p_, $635.5215,130 SS.525JX1 p-p"-" $00.845.27 P&yment 8I'd PfQjO¢t o:»T\j'IieU!d. 􀁾􀁾􀁬􀁴􀁡􀁉􀀧􀁲􀁥􀁭􀁴􀁩􀁫􀁩􀁬􀀰􀀹􀀱􀀾
􀁡􀁬􀁡􀁏􀁣􀁥pel' $11,153.01 $756.640,14 $0'"· Lkie􀁾􀁲􀁡􀁭􀁭􀁥􀁤money acoon:llrtg 􀁾􀁮􀀠7ln12pcr'romRyI':Ieo:: rum $41.35UI5 Into the MpaOO Rood Igr\tI'I(mI prol!l<t Project to rcmefflclD$i:d.
frown of Addlwn rnfundod LAPfCMS In tho amount of $122,m, QuI of this ,3mI'lIJtIt.$212. rsal'9!tJndfrJrthlsPd\ 􀁾􀁥􀀭􀁥􀁜􀀳􀁰􀁥􀁲􀀠1􀁾􀀢􀀢􀀧􀀢."., " ''lI,'1lI" 􀁾􀁭􀁭􀀠-$i:f2_11:! help
fum 0Ih&r pnr2l1f01 Town of AddlScn 􀀬􀁥􀁯􀁯􀁾􀀽􀁏􀁔􀁁􀁌􀀠THIS PROIECT ,--. -t.ENGINEERJPI..ANMERPOSITJON 11/2&'91 $8,701.00 $3,101.00 ! $8,70UIO .,.., """TOTAL THIS PRO"'CI: .$8,701.00
""""" · W1719J $33,150.00 $31.500,00 $1,9a6.OCP."""" $l750.0011101193P"m,'"􀁁􀁤􀁤􀁩􀁬􀁴􀁯􀁍􀁬􀁬􀁵􀁮􀁤􀁉􀁷􀁾􀁲T(JWn or AOOlsofl'$ 02J12101 $1,986.00 • 􀁥􀀢􀁥􀁲􀁾􀀺􀀬􀀺􀁯􀀬􀀮􀁾)\1:.'.
".mSPItnornt"'T SJ!./f8S.oo 􀁾r----􀁾-BELT UNEIOALLAS NORTH TOI.LWAY INTERSECTION $13,710.00 Payment Ps.ymenl $3,810,00 :1:121).00 $238.211,72􀁾􀀺􀀠􀁾􀀧􀁗􀁊􀁲􀁲􀁯􀁜􀁴􀁾􀁾ProjDd CompIe!ed
per· $9,022.28 $2&2,000.00 I $842.« 1112&'91 $iSU.vw.' fJ:3J1119:i {S139,11QOO"''''.,'' S10,SJaOO $262,000.00 11101193""""" 04111195 """"'... '''''''' 5tO,8:)O,QO $10,100,00 􀀰􀀰􀁉􀁾􀀴􀁩􀀹􀀴􀀠0311719
3 '0l04I94OOtl195 0011"'" """" ""'"'''' 02112101 02/12101 $250:000:00 ($41,3.59_86 $212.00 /1.",.00n 6<IO.t4 
----------------------------------------------------ADDISON cAPlT.\("AsslsTJ(Nc-e PROGRANf ---wOI.im £X/"EHOITUf!tS 􀁾􀁅􀁉􀁑􀀧􀁅􀁾􀀠􀁾􀁩􀁉􀁦􀁓􀀠􀁾􀀬􀁾􀁾I!XI'EIlD!'l'\IRElI 􀁾􀁾􀀠"""
"""""'",." 􀀭􀁾􀀠􀁔􀁴􀀱􀁉􀁬􀁾􀀠"""" = 􀁾􀁕􀁒􀁬􀁉􀁴􀁩􀁉􀀠-... 􀁪􀀩􀁾􀁈􀁇􀀠.."""" 􀀧􀁾􀀠0:::'." ""... 􀁾􀁬􀁉􀁈􀁊􀀧􀁦􀀧􀁊􀁊􀁄􀀠fUtC)&NOt'ft( 􀁾􀀠􀁾􀁾􀀬􀀠􀁾􀀭􀁾􀀠􀁁􀁤􀁾􀀽􀀬􀁳􀁲􀁬􀁏􀁗􀁬􀀱􀁯􀁦􀁁􀀡􀁦􀁤􀀡􀀦�
�􀁯􀁉WIler daloo 1 OMlMn ""'.00 " 􀀤􀁬􀀶􀁬􀀬􀁾􀁏􀁏􀀠TQU.VVAY \NTERSECT1ON &'W93 W&,150,00 􀁾􀁾􀁦􀁵􀁎􀁢IrBMlemed (rom 04/11/95 $35,825.00 􀁓􀁣􀁬􀀡􀁕􀁾􀁾aertU!l&l t)(/t1/9S $69.205.41Ad<.itoon
Rd. P!$d$ 􀁾􀀽ImIt Project Complelt<! "'n", $232.{l43A4 ,.",.. S21,4ElUn $29USllA1 ,,'".,"'" 􀀽􀀮􀁲􀀮􀁲􀁔􀁾􀁾􀁁􀁑􀁤􀁉􀁯􀁯􀀡􀁬􀀧􀁾􀀠muor 00 􀁾􀁊􀀺􀁾􀀱􀀱􀀧􀁒􀁮􀁭􀁃􀀧􀁲􀀠C2J1:21ll1 $27500
taS.m."1 TOt.t.WA't TO MARSH 1..ANS: PHASE t U55JlIXl.OO RS5,OOO.OO $19S,105.ooPayment 021''''''Add/IIotIaIIuncI1r.Q pIJITcwnQI ,Mdisorla kttter¢llcd 􀀰􀁚􀁩􀀰􀀱􀁾PRQt£cr 02f1:21ll1 $1%,105.00
S450 105,00 , . ".''''''' ""$15,510,00 􀁾􀀠04111flS $83,958.0003114'" $16.4n.71 f>ayment arid prnjllct 􀁡􀁮􀁴􀁜􀁳􀁭􀁾􀀠Rej)rogr.m"lbaturi<:&per ,1961eJtel'. ""'''' 53.'23.22 S129,143.99
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031'_ "_00 '''''' 􀀱􀀱􀁙􀀰􀀱􀁾􀀠""'......'-' """"" $553,49t.10 AlidUkmal furds p&f 􀁒􀁾􀁵􀁉􀀺􀁫􀁭#!IrUl12 -.., $:283,13822 Tnmsfen'ed $1Jg,11tl wm tMgl"ldtlet9 􀁰􀁬􀀧􀁬􀀩􀁾􀁬􀁯􀀠hmdlhla
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$1U.720 lrom \lle=1OOflhHI P/VleQ to hA:llIlI$lprojetl pur R_1u!Ion m """"" S1O.12fHlO CMffl'IlIed 011 LAPICIIfS wlth-if pregrammed1tmQUfI/td$6#.""1. """""-oaJl2191 $1.0H.82SJ),) Trons1er
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THIS mO)ECr M..16t4S1,4' -. AddI\I()I\!!l 􀁆􀁾􀁳􀀠06i14M $OO,1'XIO..OO . p"""", ''"'''"'' $225,(001)0 􀁬􀀭􀁅􀁦􀀮􀁷􀁾􀁃􀀴􀀩􀁭􀁰􀁬􀁥􀁴􀁥􀀩􀀠,,.,,"" 125,(XX).OO """"'''' Sl.l1.1631X IUoOi
perTOWI1ot ft"a 􀁴􀁥􀁴􀁲􀁥􀁴􀁾􀀰􀀲􀀡􀁕􀁾􀁾􀀱pnOTFCT O2It2/{}t $81,163.00 $ll17S3.UO !'o,_ ,512:00 􀁓􀀴􀀮􀀶􀀯􀀲􀀬􀁧􀁾􀁾􀁩􀀬􀀧􀁉􀁓􀁏􀁾􀀱􀀬􀀰􀁋􀀤􀀡􀁉􀁬􀁴􀁓􀀵􀀠$2JI&J, 􀁾􀀢􀀧............."..,,"'.."'.....
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Dallas Area Rapid Transit P.O. Box 660163 Dallas, Texas 75266-0163 214/749-3278 February 2,2001 Mr. James Pierce, P.E. Assistant City Engineer Department of Public Works Town of Addison
P. O. Box 144 Addison, TX 75001 Re: LAP/CMS FY 2001 First Quarter Report Dear Mr. Pierce: Attached is the FY 2001 First Quarter report for the Town of Addison LAP and LAP/CMS programs.
If I can be of further assistance, please call me at 2141749-2764 or Julie Rodriguez at 214/749-2831. Sincerely, 􀁾􀀠Senior Manager Capital Programming TB:jr Attachments 
ADDISON ep;PiTAL ASSISTANCE PROGRAM Ar.<WMT !EXP.ENO!l"UR!:6 􀁅􀁾􀁍􀁉􀁄􀁬􀀨􀀧􀀠UrEMOlTUR[S unAOIflIllES EX1'[NIlrTU'RtS nP£IlOlTUItU WtHOII'1.l"'1t:> ElCPERI»WR£& EltPEI'IOJT1H'I£S V;Pf1WllTllREa
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Cr.l5f1:1f111H1 * 􀁉􀁊􀁢􀁾􀀮􀀡􀁦􀁴􀀠CAl', o.ulUU 􀁾􀀦􀀮􀁉􀀬􀀨􀁉􀀴􀀮􀁉􀀮􀁑􀀠AiidiSon Rom1iEX&iJ Way (Inlel"llecIJon I􀁉􀁭􀁰􀁲􀁯􀁾􀁴􀁭􀁬􀁴􀀮􀀬􀀡􀀬􀀬􀀤􀁬􀀠j:HIr Ru»luUon 95D1S4 1MM16 􀁓􀁾􀀴􀀶􀀮􀁄􀁄􀁄􀀮�
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($40,000,00 􀁾􀀠STJBTOTAL nus PRO cr UtlG(1I)f):,OO:, I"';:. ___ S23SBGOoo PAVEMENT MaMWHO"OUGH. i 1 iJ 􀁾􀀠FARfPLAN $1/1,712-40. $24,5n.00 STAff SAlARIES lU19/89 $5,B59SOr I 􀁉􀁐􀁲􀁯􀁪􀁥􀁣􀁬􀁃􀁃􀁾􀀠
10101/90 fl "",5,,-00, ,ao, 5Ul!Iu™ THIS PROfECT _$_24,572.00 r-! ---i'U__ , :F5ffIOIAPACCOUNi 10 --I ''''u HELP fUND SAI.ARY FOR CITY , ENGINEeR l0i231OO $4,672.93$4,51291 􀁾􀀧􀀵􀀱􀀮􀀲􀀧􀀹􀀳􀁩􀀠$0,001 ProJact Cumple:ed i ' S MAL THIS 1'1{ 􀁾􀁾􀁾􀀷􀀲􀀬􀀹􀀳􀀱􀀠' -,',:u L----=-.:-:_-􀀧􀀧􀀧􀁾􀀬􀀠i6eU UM -OuorumfMidwlly IllwfuctiIl!U I I 1 PASS PROJECT
10123190 ' ' i! SeHUnB!Qllcrum 10f2l!90 $187,000.00, I I $187,000.1)0'i &HUnefMidwDy 100000:lI90 S18,60!HlO' , so,ooj S78,(iOO.OOi 􀁒􀁩􀁧􀁨􀁪􀀮􀁯􀁦􀂷􀁗􀁮􀁹􀁁􀁊􀀺􀀺􀁱􀁵􀁉􀀵􀀱􀁾􀀰􀁬􀀧􀁉􀀠04111195
$503,000.00 so.OOI $S08,OOO,OO !lJBT;:L :5 􀁐􀁒􀁏􀁾􀀠S773,506.00 1BEll ON 􀁁􀁯􀁯􀀻􀀻􀁯􀁾􀁋􀁌􀁊􀀻􀁬􀁭􀀺􀁒􀁓􀁅􀁃􀁲􀀠1 . ---------􀀧􀁾􀁾􀁾􀀭􀁉􀁲􀀠AODITtONA!. fUNDS 11126191 $63.043.00 I
i PtIyrlllJr.! (1;3117/93 $12,605.00 i Payment 1tfOl!93 S151.2n.36 'Payment 04I11JS:S $110.00·1 ?rojeel COf1'lPl!ii!ed Ueder 8i.NljJfll : $164,052,36 i ".00 ! aru;lfuncistransferredfOltloK:ftlkH"'
H'i Sprfng:IlN, Oal!u ToNway PftljKt 04f1if95 {$31,947.G4' i -'􀁾􀁾􀀠􀁾􀁾􀁏􀁎􀀡􀁆􀁏􀁒􀁾􀀺􀀺􀀺􀁾􀁅􀀺􀁾􀀺􀀺􀁾􀀡􀀧􀁣􀁲􀀠10/23/90 S164052.36 --: '. paymenl D3117f93 􀀤􀀱􀁓􀀬􀁾􀀬􀁏􀁏􀀠, !
Paymenl 02l10Xl4 $S6,lJ64.42 Payme!li 10/(\4{94 $8,12e:.oo Payroel'll 04fH195 Sl,622,15 􀁾􀁾􀀡􀁯􀁵􀁾􀁥􀁾􀁥􀁾􀁾􀁾􀁾􀁥􀁾􀁲􀁩􀁑􀁮􀁾􀁾􀁎􀀬􀀠Dan., TQIIway 􀁐􀁲􀁯􀁪􀁥􀁾􀀠0<1111195 (S37J!58.11l
$81,741.-83i s!J,ooi SUlITOTAL TIns PROJECT $81,741.1131 """N"'-'MI",,,",IIC"'lC"';;;o 'w"...."" UII''!W'''''UPayment 1010<1J!f( $20,400,00 $20.400.00 :PI"I'i.lilet ComplQ!ed 1Qt4M "''''i;;;
SUBTOTAL THIS 􀁰􀁰􀀮􀁏􀁾􀁏􀀠__ 􀁾􀁾􀀲􀀻􀁩􀁬􀁁􀁡􀁟􀁏􀁟􀀢􀀹􀀹􀀠I . ,tlt:NCHt'ALro 􀁾􀀭􀁾􀀭􀀬􀀻􀁴􀀢􀁡􀁯􀁯􀀬􀁏􀁉􀁊􀁉􀀠􀁭􀁁􀁏􀁬􀁊􀀺􀁬􀁬􀁏􀁲􀁲􀀭􀀭􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀭􀀭􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀭􀀭􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀧i
::VY¥FJS.o"l;1n<lJ1m \.Almpleuld Under 􀁾􀀠G4/11i95 , $1,394.30 t"""""t==;,,,,IUIe the 􀁾􀁧􀁲􀁷􀀮􀁭􀁭􀁑􀁤􀀠􀁭􀁯􀁮􀁾acccA:fing 􀁉􀁬􀁾􀀠Re$Olukon #&70172 par Tom Ryden: 􀀱􀁾􀀺􀁾􀀺􀀺􀁾􀁾􀁬􀀻􀁾􀁾􀁾􀀮􀁉􀁨
􀁐􀁦􀁏􀁾􀁴􀀡􀁵􀀠I'1Irnllil'l dositd. OOlO9Jl!7 (SJ.211.70: SUBTOTAL OOS PROrncr $31.1",301= I. IOrsONlWESTGROVEtNTE'RSEC1'-' "111251!Jr ----sns:ooa,op Payment 03111193 S&,SOO,OO $1;16,955,16
, Payment 03l141ge Payment O4lHI9S $14,11.13.:23 Payment Rnd 􀁰􀁲􀁮􀁬􀁮􀁤􀁥􀁵􀁾􀀠 􀁒􀀡􀀡􀁾􀁢􀁡􀁉􀁑􀁮􀁥􀁯par9n!1ml&lter $1,973.95 $111.1192.36"""" 􀁾􀀧􀁒􀁥􀁾􀁾􀁾􀀨􀀩􀁔􀀷􀁾􀁤􀁾􀁾􀁾􀀺􀁾􀁾􀀬􀀡􀀱􀁑􀀠
􀁾􀀺􀁾􀁾􀁜􀁾􀁾􀁾􀁾􀁾􀁧􀁴􀀰􀁾􀁾􀁊􀀭􀀺􀀧􀁩􀀺􀁨􀁯􀀠 rerna!r. dl»$4. O9JOOm (.$13,<101.64$ SJ,IJITOTAt 00: $111p.jUi: 􀀧􀁾􀁾􀁓􀁦􀀨􀀬􀀬􀀬􀀬􀀬MERSEC i', 􀁊􀀱􀁾􀁪􀁬􀁾􀁥􀀮􀁹􀁭􀁥􀁮􀁬􀀠AOOSl'tW\(,4
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",...'" . AlJ01SClN C/(PITAlAsS1STANCE PROGRAM --I 􀁁􀁍􀁏􀁉􀁉􀀢􀀻􀁾􀀭EXPEI!DlTURIf5 exPtNDITlJAU .!!)J,P£HOITURE9 £XPiimlll'UIiEl EJ(Pf!IDITURlS 􀁾􀁐􀁕􀁲􀁵􀁲􀁷􀁴􀁬􀀡􀁬􀀠􀁕􀁊􀀾􀁴􀁈􀁏􀁉􀁔􀁕􀁴􀀺􀁕􀁩􀁾􀀠
El.PHU:lffiIR[$ EltPl!Nf)ll'URtS m1P!iHt1ffi>IU!' TOTAL At.'1)IJ/i1'PI\IP PERPROJteT , PROIll!I;lilMEti I FI,/NIl$NOTYITAi>l'IIOVfO I T¢ liE OORiNO tI\.IJIlHG D1JI'!lNG OU!U/!IG OUIIJW;l
tH1R.lkO 􀁴􀁬􀁉􀀡􀁒􀁬􀁈􀁾􀀠00ftISi), o<J!\lN4 OI,IRIH(; 􀁾􀁕􀀡􀁦􀀡􀀠REPJlOORAMU£l) ro,," I'YIltJ _=--PiUM FYII$ NK mz FVU ""'" fY1)Q FYD1 i PAlO , _, 􀁻􀁓􀁾􀁾􀁾􀀺􀁾􀁾􀁧􀀺􀁧􀁧􀀺'TAt"J'H1S
PROreCT Paymoof 03117193 iPw RHoiuliorl tlS7Ql72, apply the , trnmalning funds ttl help program project I' iA."lIpOlho Rd. RaaHanmetJ Ext. Remainder of Pllljad will be $tm(fe(j by Dalfll5COlmty.
Ciosnpl'1ljad.f:HlI'Jim Plero!t. 09109/97 ($>t2,015.00l:I SUBTOTAl. nus PROJECT 􀀤􀁕􀀲􀀵􀀮􀁾􀁾􀁟􀁾􀁾􀁾􀁟􀀠IMltrNAYlGREENH1U iN IERSECC 􀀱􀀱􀀱􀀲􀀶􀁬􀀹􀁾􀁳􀀻􀁮􀁮􀁬􀁕􀀱􀀰􀀧􀁾􀀭PaymM! 􀀰􀁬􀁉􀀱􀀷􀁾􀀳􀀠I
Per ReaoMf()e Q10172, IIPply the remcining funde tG help help pfllglBm prejecl: 10"1 52,925.00I I I M,OO 􀀫􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀿􀀽􀀺􀀺􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀺􀀮􀀺􀀺􀀮􀀺􀀮􀀺􀀺􀀮􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀺􀀮􀀺􀀺􀀮􀀽􀀽􀀽􀀽
􀀽􀀽􀀢􀀺􀀺􀁾􀁾􀀬􀁾􀀠--I -$4.280,001 􀁾􀀭􀀱􀀠$2,925.00 54,2ao.® OlEer :Arapaho Rtf, Raalfgnmen! Ext. R<lmalnd",r of project wiH be tJnc'td by Dallas Covnly. 􀁃􀁩􀁬􀁩􀁾􀀠projec1!l'l'f
Jim i PierefL C/9J09I91 {S70,720,OO) $0.00 ,____􀁾􀀬􀁾􀀢􀀠__ JHl!!_1.QJAL 􀁮􀁊􀁊􀁾􀁕􀂷􀁒􀁯􀁲􀁥􀁣􀁲􀀠􀀤􀀴􀀮􀁷􀀬􀁯􀁯􀁾􀀠, " BEr'ITlfIlElMAASffU( INI EkSEC. 11i2W91 sssu;ooo:OO AQcf,Uonal
Funds 06J14i1t4 tzW.OIDO,OO Payl!'llllll' 03117193 Payrmnl 10104/94 􀁾􀀺􀀽􀀺􀀠Payment 04/11/g5 $5,525,00 rPaymII!nt GlIH196 $86.34527 Paytllflnt tmd pro,j!Id. camplelecl 􀁾􀁾􀁾􀁾􀁴􀁩􀁾􀁾􀁭􀁥􀀡􀁲􀁩􀁩�
�􀁧􀀠ba1&:1C1! pur $n,151l.01 $1$$,.(1.40..14 $a'"'0I2ZI90 {S41,359.SS:''''''"'' $758,$40,14 1112il191 SJl101 [\[\ 09130194 Sli701.00 $0,00 533,150.00 331,500.00 i so., S3,150ooS1,900,t)()
12nllOO (SUBS.no: U7,SOO.DD ,'eaT I.lNelOAl.tASNORTHTOllWAY INTERSECTION 0<111"" 5262,000.00 I11/()1J!J3 $13,110.00 Paylmlnt 02110194 ..,53,510.00 $12(UIOP_m 04111r::15 Paytl'dll';t
03/UJ':36 !I 􀁾􀁬􀀸􀀬􀀲􀀱􀀷􀀬􀁮􀀠I 􀀹􀁾􀁾􀁪􀁾􀁾􀁾􀁤ProJad Completed per i52&2,OOOJlol $S.()ZU6 $262;)00.00 I $.O.oo!SUBTOTAL THIS I'ROr£' ''''''''' ,s. ILEA SAA'NGSIDIiliAS N""" 1I r􀀻􀀻􀁾􀁾􀁾􀀺􀀻􀁃�
�􀁬􀁏􀁎􀀠aam3 $2.26,150,00" 􀁾􀁡􀀱􀁦􀁬􀁬􀀢􀁤􀁓􀁴􀁲􀁬􀁍􀁦􀁵􀁴􀁲􀁭􀁤􀁦􀁴􀂢􀁭􀀠()41111!15 I i 535,625.00 'I :BeltLlne/MonllbftarKl8eliUnai " jAddISClrl Rd, Projads 0411 tm $69,205.471 􀁐􀁾􀁉􀁦􀀧􀁉􀁉􀁬􀁲
􀀮􀁴􀀠03/14J':36 $212,043,44 f'aYl!'IIlnt and P«Ijeet CcmpleWd 101ZMl6 ,I 1 521,481.(13 5295,355.'17 .$(l.00 I m , 􀁉􀁾􀁌􀁾􀀻􀁯􀁾􀁾􀀻􀀻􀀬􀀻􀁾􀀺􀀧􀁮􀁮􀁭􀁊􀀠:;;",;1 r ,., 'i-iU_UjP2)'l"Nlnt
OVtCW4' 5255,0ID0.OO : S255,ooo.ool 5tloo 1-􀁉􀁗􀁅􀁓􀁾􀀽􀀺􀁩􀀺􀁾􀀺􀀻􀀠01Jf31S4---:U!1??1 : . AOOSNJ"/K4 "'"n,,, 
I AODISON CAPiTAL ASSISTANCE PROGRAM I PRoJEcr.1 PROJECT NAME 􀁲􀁾􀁾􀁾􀁾􀀠􀁐􀁾􀀱􀀱􀀱􀀠, I􀁐􀁾􀁹􀁭􀁱􀁬􀁜􀁬Paymenl Payment IIlId 􀁰􀁦􀁴􀁬􀁊􀁥􀁾􀀠CIlmpieled Reprogram barance per9r.i!7196lo!!ef,
Md,uenul 􀁦􀀧􀁵􀁮􀁤􀁾􀀠J)er 􀁒􀁾􀁳􀁯􀁬􀁵􀁬􀁩􀁛􀀩􀁮􀀠#97D172 Tnllll/el'fcd 513&, 170from the MJdwatlLlndbetg 􀁰􀁲􀁯􀁪􀁾􀁣􀁴􀁴􀁯􀁦􀁵􀁮􀁤􀀠this 􀁾􀀡􀀱􀁾􀀲􀀰􀁽projDC\ per RQsoluliol'l iran!lletled
542,075 from lhe Mldway/BelM'8\! projecllo fl,lmllhis (Arap.ho) prcjm.per Resoh.ltion 􀀡􀁾􀀷􀀰􀁩􀀷􀀲􀀠I I Payment rnedmotley' 􀁾􀀧􀀪􀀧􀀹􀀠112 perTem Ryden:a01 into lheAmpalla project
PtOjact tc '''''''' OATil AI"I'.RlWfO􀁁􀁾􀀧􀁬􀀠Af,(OUII1' .uu 􀁏􀁊􀁓􀀧􀀮􀁲􀀭􀀭􀀭􀁾􀀠AlI'OOHT i TOIK: 􀁾􀁾􀀿􀁒􀁾􀁾􀁾􀀹􀁟􀁾􀁟􀀠04111195 C3Il4196 10J22f96 011109197 $283,138.22 09/OOJ97
:513\1,110.00 $<12.015.00"""" -IOO'flU,l!tuJlltll u:nIltllJURIEIiI UPENDlTURE.lI EXPEI/OIltIlIU E.tP1!1WllU.R!.lI IlUNHG IltlR.lIiIO 􀁯􀁵􀁾􀀠􀁴􀁬􀁕􀁒􀁬􀁾􀀠OUN"O 􀀢􀀢􀀢􀀺􀀡􀁜􀀧􀁬􀁾􀁾􀁾􀁾􀁾􀁾􀀱􀀡􀀢􀁊􀀮
􀀮􀁾􀁾􀀢􀀢􀀢􀀢􀁾􀁏􀁍􀀧􀀠􀁾􀀠"'" SSl,95aOO $16,492'17 S1B4,715.00 $9,500.00 SSS3:,492.70 EX'EH.t1iW1'ta: £lIJIENOftURU EXPE!/OITUR£:! WEWCIlttIItEt ·1 PROORAt.UOS> : QURI'IIII-OUIW«I
OUfUHO 􀁏􀁕􀁒􀁉􀁾􀀠f\lIiOSNOTYJIT l _PAIl!. '􀁾􀀢􀁌􀀠Nf' F'm 􀁆􀁙􀁾􀁌􀀢􀁾􀀠$3"123.22 􀀤􀁕􀀹􀀬􀀱􀀴􀀳􀀮􀀧􀁴􀀧􀁉􀁾􀀠.... "'-$10,720JlO 09112/97 .$1,<l14,825,OO """'" ,,,.,,.,,1'''"''''
$4S,SS6J)1 'e'lI"'"Trall.'crl\'{lm 5100_111 Sue BQllQh Pads pr9jcel !)er RC$oL1970172: e5Jll!U97 $3,211.70 . Tral'lJfar fn:Im 􀁍􀁤􀁩􀀤􀁉􀀺􀁉􀁮􀁍􀀧􀁥􀁾􀁜􀂥􀁏􀁜􀁬􀁂􀀠 pmiee! 􀁰􀁥􀁲􀁒􀁥􀁾􀁑􀁉􀀮􀀠#91017:
? 09/(1m7 S13.401,64 $4,162,491.43Paymenl 0211S19B 52,3$19,964.13 SUBTOTAL TIUS PROJECT ,.!. BElTLiNERD,lBUSiNESS DR. 􀁏􀁚􀁦􀁦􀁓􀁊􀀹􀁾􀀭AddiUol'lat Fund, 06IH1tI4 Payi"l'lMt 1010.4194
$225,000.00 Payl'l'llml iand Projecl Campiel,,) 􀀰􀀴􀁊􀀧􀀲􀁦􀀹􀁾􀀠 $25,000.00 􀀤􀀲􀀵􀀰􀁾􀁃􀁏􀀠SU'81:Q1Af.tJJ:lJS lmOlEcr $2S0,000.00 􀁾􀁔􀁏􀁔􀀡􀁜􀁌􀀠$I,t SZ4,5J2W $4,6)2.93 51,S4/;252.S4
R35,tlW.\l3 $1,1 ITOTAL DJSBURSEMEHTS Au.. YEARS S6,696,89l.81 􀁾􀀮􀁪􀁾􀁾􀀠SUMM.ARY5TAUlSlUl'ORT: 11/31,<tlO (CAP ASSISTANCE FUNDS. aNt.'Q FfJHDS PROGRAMMED $1,1fJ1,29B.1J2 FUtldt AI:Ioe..lm:lltlru
FV m; $6,163,570.00 {plus, In1Q/'lI'stEamad on IJfIp1Ilti 8118noB 10 lmd of FY 111 􀀤􀀱􀀮􀀵􀀱􀀹􀀬􀀶􀁾􀀮􀀰􀀰f!f,:1 Funds tmnsf(lrml' Jtom GMS to $64,OB4.43 Total Floindt A'illlab[e $7,141,299.43
(Ion) lotll PaId to Data SG,G96,8U.81 (Ii!!u) TOUlI Transferred 10 tillS '40,000.00 Account Billanca $1,050,406.62 (less; Pftigrammed Funds Not Yet P1lld $1,010,406.00 􀁾􀁾􀁉􀀳􀀧􀁦􀁬􀁬􀀱􀂢􀁴􀁪􀀨􀁃􀁕�
�􀀷􀁍􀁴􀁴􀁹􀀠..." AOOS!II.Vo'K4 02Jt)(U2001 
$0.00,.,""'" ITechnical Assistance Program (TAP) 06112/00 $37,750,00 07107100 $31,150.00 537,750.00 SUB1'01:A.L THIS PRO/Her $37,750.00 Wdening 06'12100 $1,229,780.00 01/07100 I $245.956.00
I $245,956.00 Funding per Town of 01/02.100 $53,291.00 SUBTOTAL nIlS PRO/fXi', 􀀤􀀱􀀱􀀲􀀸􀁾􀀰􀀷􀀱􀀮􀀰􀀰􀀠02128/00 $40,000.00 04117100 SO.OO$40,000.00 $40.000.00 SUBTOTAL THIS PROJECT
$40,000.00 tion 08110/99 $35,993.00 $0.00 09/07/99 $35.993.00 $35,993,00 SUBTOTAL THIS PROIELT $351 993.00 04/14/98 ResolutiOn 04114/98 $34,000.00 06117/98 $34,000.00 I $34,000.00 I
$0,00SUBTOTAL THIS PROJECT $34,000.00 Road P'" 04/14/98 $250,000.00 06117/98 $250,000.00 ! $350,000.00 I $0,00 funding per Resolution 08/10/99 $100,000.00 09107199 $100,000.00 SUBTOTAL
THIS PRO/feT $360,000,00 Realignment/Extension Per #970172. 09/09197 10/21197 $168,918.40 02.118/98 $675,673.60 $0.00 funding per Reso!ulJon 04114198 06117/98 $110,256.00 1$2,497.610.57
ADDSN.WK4 02109/2001 
11{10/98 Note IRa!lroad Crossing/Surveyor: $56,660 11110198 MidwaylDooley Intersection; $8,964,94 11/10/98 Actual total programmod (01 thl$ project: $315,824.94 􀁩􀁾􀁾􀁾􀁾􀁴􀁾􀁯􀁾􀁾􀁡􀁉􀀠funding
per Resolution $;294,175.06 09107199 08f10199 $44, $44.175.06 SUBTOTAL THIS PROJECf $294, ADDSN.WK4 2 02J09I2001 
3 i ••" ......, Road & Doore:y lntersecUOti :Improvements per Resolution 03/25/97 04123/97 01f02l01 $135,000.00 $135,000.00 $135,000.00 $135.000.00 2 10123195 $100,000.00 $100,000.00
$100.000,00 01102100 SUBTOTAL THIS PROJECT 10/23196 $34,00!}.0!} $34,000.00 $34.000.00 !􀁔􀁾􀁾􀀱􀁉􀁩􀀠􀁐􀁊􀁯􀁪􀁬􀁬􀁥􀁵􀁾􀀠13 I TOTAL $5,045,509.63 $0,00 i $269,000.00 $2,231,672.57 $1,236,906.06
$4,.111.284.63 $373,706.00 $4,111,284.63 SUMMARY STATUS REPORT: 12f,Jl,IOO FUNDS PROGRAMMED $6,045.509.63 Funds Allocated for FYa 9-7 thru 01 $6,141,119,00 (Plus) Funds transferred to
CMS from CAP $40,000.00 (less) Total paid to 􀁏􀁾􀀠$4.111,284,$3 (less) Total transferred from CMS to CAP" $64.084.43 Account a.1am:e $2,005.749.94 (lessj Programmed Funds Not Yet Pald
$1,934,225.00 ADDSNVv'f(4 3 0210912001 
unpragrnmmtd Balance (cllm'nOyava1lab1e) $71.524.94 ADOSN.\NK4 4 02/09/2001 
FINANCE DEPARTMENT 5350 Belt Line Road (972)450-7050 Facsimile (972)450-7095 P.O. Box 9010 Addison. Texas 75001 February 7, 2001 Trip Brlzell Capital Programming Senior Manager Dallas
Area Rapid Transit P. O. Box 660163 Dallas, Texas 75266-0163 Re: Reallocation of DART CAP, LAP/CMS Funding Dear Mr. Brizell: Pursuant to the meeting with Julie Rodriguez on February
6, 2001, a check is enclosed in the amount 01 $122,522, which represents unspent funds received from DART for various projects dating back to 1990. It is our understanding that these
monies can be reallocated to projects, which currently have deficient balances. The projects with excess balances are listed below: Er.ojac.t Amollnt Beltline/Montfort $ 18,610 Beltline/Marsh
212 Midway/Dooley 900 BeltiinelToliway SPUI 102,800 BeltlinelT ollway SPUI (nondisbursed) 216 ZOO Total $ 338 722 The projects with deficient balances are listed below: Er.ojac.t Amount
Thoroughfare Plan $ 1,986 BeltlineiAddison Rd. 3,794 SidewalkiBenchpads 1,026 BeUline/T ollway 842 Arapaho Rd, Phase 1 195,105 BeltiineiBusiness 81,763 Keller Springs Tollway 275 RR
Crossing/Surveyor 910 Addison Road Widening 5a..Q21 Total $ 338 722 If you have any questions or need 􀁡􀁤􀁤􀁾􀁩􀁯􀁮􀁡􀁬􀀠information, please call me at 972-450-7064. 􀁾􀀠Sandra Goforth
􀁾􀀠Accounting Manager Enclosure cc: 'Jim PierCe', Assistant Public.Works Director.Randy Moravec, Finance Director 
From: Trip 8rizell [T8R1ZELL@dart.org] Sent: Thursday, December 07,2000 3:26 PM To: Jpierce@ci.addison.tx.us; rmoravec@ci.addison.tx.us Subject: Re: DART LAP Allocations Jim and Randy:
Based on information for the PASS project from our Mobility Services group, this is the Addison LAP/CMS Reconciliation for Beltline Quorom/Midway Intersections (PASS project) Approvals
in 1990 and 1995 Total approved was $773,606 Additional funding approved in 1997: $850,000 Total LAP/CMS Funds Approved: $1,623.606 /' PASS Funding $175,000 project Expenditures Engineering
$179,169.83 ROW $249,590 Construction $558,000 $986,759.83 
Charges to LAP/OMS Projects 986,759.83Total Cost 175,000Less PASS 811,759.83LAP/OMS Costs Expenditure (Charged to 1997 project) 170,000 o be Charged to 990 Project 641,759.83 vailable
for repro ramming is 1,623,606 Approved funding eSB Addison expend tires of $359, eSB payment of $17 ,000 ess Expenditur s to be char 641,759.83 quaIs $452,058.17 Trip Brizell Capital
Programming Senior Manager Planning and Development (214) 749-2764 88 ed to 1990 project of 
􀂷􀁾􀀬􀀮􀀮􀀮􀀮􀀭􀀭􀀬􀀭,. 10 PUBLIC WORKS DEPARTMENT (972) 450-2871 􀁾􀁾􀁾􀁾􀁾􀀡􀀧􀀡􀀡􀀡􀀡􀀡􀀡􀁬􀀡􀀡􀀡􀁾.... ® Post Office Box 9010 Addison. Texas 􀀷􀀵􀀰􀀰􀀱􀁾􀀹􀀨􀀩􀀱􀀰􀀠16801 Westgrove
October 6, 2000 1-3-01􀁾􀁵􀁴􀁥􀁦􀀭􀀭􀁣􀁾􀀠Mr. Trip Brizell 􀁗􀁾􀁾􀁾􀁾Capital Programming Senior Manager Dallas Area Rapid Transit 􀁍􀀭􀀭􀁾􀀮􀀠€A 􀁾􀁣􀀮􀁊􀀮􀀱􀁾􀁟􀀠 P.O. Box 660163 Dallas,
TX 75266-0163 􀁾􀀮􀁾􀁾􀁪􀀬􀀮􀁶􀀮􀀮􀀮􀁾􀀠4Re: Reallocation of DART CAP, LAP/CMS Funding 􀁾t.u-L 􀁾􀁾􀁾􀀮􀀠Dear Mr. Bri2ell: As you know, our Finance Department has been working hard to
try to reconcile the accounting offunds received versus funds spent for our various DART projects. I have attached a spreadsheet ·Summaty Schedule of DART LAP/CMS Funding" which shows
our accounting of the funds and a recommended allocation. We believe .the spreadsheet .to .be correct with the exception of the Belt Line/Quorum/Midway project, about which we are waiting
to hear from you. I have also attached a resolution from the City Council requesting DART to to reallocate the funds. Please proceed with the reallocation with the exception of the above
mentioned project. Our Finance/Accounting staff is willing to meet with you as needed to accomplish this task. Please call ifyou have any questions. Very tru1yyours, Town ofAddison J
es C. Pierce, Ir., P.E .. .􀁾􀁳􀁩􀁳􀁴􀁡􀁮􀁴Public Works Director cc: Chris Terry, Assistant City Manager Randy Moravec, Finance Director Michael E. Murphy, P.E., Director ofPublic Works
Enclosure HAIFF ASSOCIATES, INC. Eng!neersoArchitects-Planners 􀀱􀀯􀀮􀀮􀀭􀁾􀀭􀀨􀀷􀀰􀀠􀁾􀀻􀁹L.􀁾􀁾􀁾􀀠Att.f.A. . R€SMV(""";;" 􀁾f{:.,. W..t... o=r 
RESOLUTION NO. ROO-067 A RESOLUTION BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS, REQUESTING DART TO REALLOCATE LOCAL ASSISTANCE PROGRAM AND CONGESTION MANAGEMENT SYSTEM (LAP/CMS)
FUNDS. WHEREAS, the Town requests from DART the reallocation of local assistance program (LAP) and congestion management systems (CMS) funds; and WHEREAS, a recent review of the street
capital project fund by the Finance Department revealed that a formal reconciliation of past projects had not been performed; and WHEREAS, the attached schedule summarizes the status
of all the projects supported by DART funds; and WHEREAS, the attached schedule depicts the desired reallocation of LAP/CMS funds; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL
OF THE TOWN OF ADDISON, TEXAS: THAT, the City Council does hereby request DART to reallocate LAP/CMS funds for the construction of transit related projects in the Town of Addison. OFFICE
OF THE CITY SECRETARY ROO-06? 
DULY PASSED BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS;this the 12th day of September, 2000. Mayor ATTEST . 􀁶􀁦􀁣􀁦􀁾􀀠􀁣􀁾􀀮􀀮􀁣􀀠OFFICE OF THE CITY SECRETARY ROO-067 
􀀱􀀭􀀭􀀭􀁢􀁾􀁏􀁬􀀠􀁾􀁾􀀠􀁾􀁰􀁾􀁾􀀠$1-1/TOWN OF ADDISON \V"\ . Summary Schedule of DART LAP/eMS Funding (1) (2) (3) (4) (5) (6) Total Actual Other (1)-(2)+(3) (1) + (5) Approved Funding
Expenditures Funding Excess(Deficient) Recommended Adjusted Project Through FY2001 Through FY2001 Sources Balance Reallocation Funding \3, 'tlftf,'HB' .:,:' 􀀮􀁾􀀠􀁧􀀳􀁾􀀴􀀹􀀺􀁬􀀮􀀮􀀠·;;IOl
􀁦􀁤􀁏􀁾􀀠(,38'( 71.2.) OFFICE OF THE CITY SECRETARY ROO-067􀁾􀁾􀁾􀀠
􀁾􀀠H+tTIt1mr IIIIa 􀁾􀀠W-UitfH-tllittmt:n[,LUD I 􀁾􀁩􀁬􀁮􀁬􀁈􀁴􀁩􀁴􀀭􀁭􀁬􀁬􀁩􀁾􀀠􀁾􀀠􀁾􀀠Iit1rill L I I 􀁾􀀠􀁾􀀠􀁾􀀠H-fgt1iil iii §HI I I 􀁾􀀠􀁾􀀠􀁕􀁾􀀠lJJ j 
Jim Pierce From: Trip Brizell [TBRIZELL@dart,orgj Sent: Thursday, December 07,2000 3:26 PM To: Jpierce@ci.addison,tx,us; rmoraveC@ci,addison,tx.us Subject: Re: DART LAP Allocations Jim
and Randy: Based on information for the PASS Project from our Mobility Services group, this is the Addison LAP/CMS Reconciliation for Beltline -Quorom/Midway Intersections (PASS Project)
Approvals in 1990 and 1995 Total approved WaS $773,606 Additional funding approved in 1997: $850,000 Total LAP/CMS Funds Approved: $1,623.606 /PASS Funding Umtrl bv+lor1 -FrbrYl l)A..lZr$175,000
Project Expenditures Engineering $179,169.83 ROW $249,590 Construction $558,000 $986,759.83 ,/12/8/00 
Page 'L ot Z Charges to LAP/CMS Projects Total Cost 986,759.83 Less PASS 175,000 LAP/CMS Costs 811,759.83 Expenditure (Charged to 1997 Project) 170,000/TO be Charged to 1990 Project
641,759.83/Available for reprogramming is : $1,623,606 Approved funding 􀁾FY'OM I)l)r srrwshedflu-!􀁾􀀠/" It.Jas a i/rJ..J..uI. 7f, I11'f /ell-l r t) Iless Addison expendatires of $359,788
􀁉􀁏􀀭􀁾􀀭􀀨􀀨􀀩􀁏􀀠less payment of $170,000 less Expenditures to be charged to 1990 project of $641,759.83 equals $452,058.17 􀁾􀀠Trip Brizell Capital Programming Senior Manager Planning
and Development (214) 749-2764 (214) 749-3670 (FAX) TBrizell@DART.ORG 
􀁾􀁦􀁶􀁾􀂷􀀠 -.... 0111..... $&4.-.,U ,,.,,,.. IOOIlDfl:ImIRIa 1OO"t!NC1'N't!!. 􀁾􀀠􀁾􀀠􀁏􀁾􀀠PURIHO --....... -....... 09f.l8.'Sa SS9.200,O'j """'" 12f11iW9 1(),();,g) l<moe 524,512.1X)
-......,:."'.::,:>,:; 􀀮􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀁾􀀺􀁾􀀺􀁾􀀺􀁾􀀺􀀺􀀻􀀧􀀺􀀺􀀠􀀺􀀻􀀻􀀥􀀻􀀧􀀺􀀺􀀺􀁩􀀺􀀺􀀻􀀺􀁩􀀺􀀧􀀻􀀧􀀱􀀺􀁾􀀿􀀺􀀠􀁩􀀺􀀺􀀻􀀺􀀻􀁙􀀡􀁩􀁩􀀺􀁾􀀺􀁾􀀧􀁩􀁩􀀧􀁩􀁊􀁩􀀺􀀺􀁅􀀺􀁾􀀻􀀻􀀺􀁾􀀺􀀻􀀿􀀺􀀭􀀭$4.672.93
;:-;;;;.;;;s;;;:-':;:': $12,605,00 $151,211,36 $19,9"'.laOO$56,064.42 $&, '1;2&,66 $20,400.00 -.-,.,.:.:-;:; .:=::,;:':':':':'f:':'!'::::,-:<::: 􀀺􀀻􀀺􀀬􀀾􀀺􀁾􀀺􀁆􀀧􀀺􀀧􀁾􀁾􀀧􀀠",""'00
$170.00 $3,622,75 $86,955.18 .w.)! ,:, 􀀺􀀺􀁾􀀠􀀺􀀧􀁾􀀺􀁻􀁾􀀺􀀺􀀻􀀬􀀨􀀺􀀺􀀻􀁾􀀺􀀺􀀻􀀧􀁩􀀺􀀺􀁪􀀧􀁴􀀺􀀺􀀻􀀾􀀻􀀻􀀻􀁘􀀧􀀠$14,163.23 11.'113.95 􀁓􀀲􀀴􀀮􀁾􀀷􀀲􀀮􀀰􀀰􀀠$4,612.93 ".00$0.00 1154,052.$
$87.741,S3 $31,7e.UO $111.592.3& 􀁐􀁁􀁃􀁉􀁾􀁮􀀮􀀱􀁉􀁉􀁍􀁉􀀡􀁴􀁬􀀠...00 $CUXI! 
􀁉􀀡􀁘􀁋􀁈􀁏􀁬􀁔􀁕􀁾􀀮􀀠􀁥􀁸􀁾􀁈􀁏􀁉􀁔􀁬􀀮􀁊􀁉􀁬􀁥􀀮􀀠􀁉􀀡􀁾􀀡􀁒􀁉􀀡􀀮􀀠􀁉􀀡􀁘􀁾􀀮-""..T< TO III! DURlNQ DUA..a DURIHQ OUUIQ......."'" $10,830.00$10,830,00 $0.00 $2,925.00$2,925.00 $0.00
54,280.0054,280.00 519,590.00 $635.526.80 S5.525.oo $86,845.27 $758,640.14 I $0.00$11.153.071""'-'6 O9Al9m 􀀨􀀤􀀴􀀱􀀬􀀳􀀵􀀹􀀧􀁾􀀩􀀱􀀠.......................... -', .... -... '.-'.,.;.;.,
..;.:.;.,.;.:...;.;.,.;.;.:...,;",,-'" 􀀱􀀱􀁾􀀱􀀠U7n1 1"'(1 I 037.000.00 ... "':'::';;';-:,-,::': :,,:,-;,;".:" $8,701.00 $0.00$8,701.00 􀀧􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀺􀀺􀀻􀀺􀀧􀀺􀀺􀁾􀀺􀀧􀀺􀀠-','
.. .........,.".,...,. "-,:,:.:,,::.,:;;::::,,:.:,:,,.:.::,,:,::,,::.::,:;.::.:;;::,::,::':::;;::.-.:.:.,':.::.,.:.:,:;,:::: ::::::::::'::;: 􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀬􀀺􀀺􀁾􀀺􀀧􀀺􀀠􀀺􀀨􀀧􀀺􀁾􀀺􀀺􀀻
􀀢􀀧􀀺􀀢􀀭􀀢􀀠$37,500.00 $0.00533.750.00 $3,750.00 06/22B3 $262.000-00 11.t11193 513,770.00 0211(1.0'34 $3,870.00 04J1MI5 5120.00 03114196 S238,217.n 1<>=>6 $6,022.28 $262,000.00 S282
000.00 ::'::::::':",::::'::':::: :::::::,::::-:;::, :":':::::',::,:: :',:.::':::'::::.,::::::.:. ',:.::'::.::,::::: :.:.:.,.:.:.,.:.:-:-::-:-:.:.:,:.,-:,:-:-:-:.::::::::,:::::-::::::::'::::":::':::::
:::, '-:-:':-'::'': :::::-::":':::::''::-':'.!::::' :-:':.:':<: ::'::-:::::':: :-:.!,:::::: :':-:':':':-:':':':':':"::-:::: ..􀀺􀀬􀀺􀀮􀀺􀀬􀀺􀀮􀀺􀀭􀁾􀀺􀀬􀀺􀀬􀀺􀀮􀀧􀀮􀀧􀀮􀀭􀀧x'::,'::::,::,:;,::,:
::'::,::;,::,:::,::,':::,:::::,::;:::::,:: ::-,:,::;::,::::,::::,::::::,::,::::, 6122.93 $226,150.00 $35,825.00001111195 ADOSN.wK4 0711212000 
""""'" .'''''191 """"" -"""""O'Mm 􀀡􀁁􀁾􀀠-,,""" -BenchPoII$ """",7 """'" 021'''''' 􀁐􀁲􀁱􀁋􀁬􀀨􀀮􀀩􀁾􀁬􀁦􀀼􀁉􀀠SUMMARYSTA1lJSREPOKT:f{3O/DO (CAP ASSISTANCEFIJNDS • ONL.V) FlJNDSPROGRAMMED
1:1,107.198.111 $2&3,138.22 5139,170.00 M2,Q15,oo S1O,720.oo $41.359.136 545,856.0t $321UO 513,407.64 $2'1.487.03 """,,"7 >255,000.00 􀁾􀀨􀀩􀁏􀁏􀀮􀁯􀁯􀀠515,570.00 $93.9$S.OO $16,49277
$3,123.2:2' $t29,143S19 $1&4,715.00 $"9,500.00 $553,492.70 51,(H4,825.oG >0.00 $2,399.9&4.73 "." ." ."' 􀀮􀀢􀁾􀀧􀀢􀁟􀀢􀁟􀀧􀁃􀁟􀀭􀀧􀁟􀀭􀀢􀀠$225,000.00 $25.000.00 ADD5H.WI<<I om2J2OCJO

􀁌􀀺􀁾􀀺􀁾􀂷􀁲􀂷􀂷􀀠􀁯􀀬􀁾..• 􀀧􀁾􀀽􀀺􀀺􀀺􀀧􀁍􀀺􀀧􀀢􀀠..............:..􀁾􀁾􀀺􀁾􀀺􀀺􀁾􀀺􀀺􀀮􀁌􀁾􀀺􀀻􀀻􀀮􀀻􀀺􀁾􀁊􀁾􀁾􀁾􀁾􀁉􀁃􀀻􀀻􀀻􀀬􀀻􀀻􀀻􀀺􀁍􀀻􀀻􀀻􀀻􀀬􀁾􀀮􀁓􀀻􀀻􀀺􀁾􀁲􀀺􀁾􀀺􀀻􀀻􀀠""'00005
, ....... , """'00002 I,,: ""',,,.,.. ••,1,,.,,,,,, ITechnlcal Assistance Program (TAP) SU8I"OTAL THIS Road Widening SU8I"OTAL THIS WostgrovelSoJoum Intersection Improvements per Staff
Approval. This is actually a transfer of funds rrom Addison RoadlEx:cel Parkway . . which Is a LAP/CAP this new projEtct. ·Y' "', 11115 DtP'I"'IU'rT Technlca! Assistance per RooolUtiQl'l
'Y' n, nus UI1Eln;'rT 􀁾􀀠􀁰􀁥􀁲􀀠Resolution #980076. transfer $84.084.43 to CAP to covor a transfer maoo eanier in the year which felt a neg.li"" of $84,084.43 In CAP nels,· per 'Y'
SU8I"OTAL THIS PIWP;cr t:< n; 􀀺􀀺􀀺􀀻􀀺􀀧􀁾􀀧<:\;\:\;':-!􀁾􀀻􀀼􀁾􀀺􀁾􀁟􀀺􀀧􀀻􀀠􀁾;':<; 􀀺􀀧􀁾;';;.;':: 􀀻􀁾􀁾􀀠:'; ::';{:<;,Z;';';-:: 􀁾􀀺􀀧􀀺􀀭􀀧􀀺􀀧􀀺􀀺􀀻􀀺􀀠.. ' ,Oller o:>pnngsiAddison
Road rtef'S6Ctlon Improvoments per """,-. IRe.oIul1on 11980076 funding per Resolution 􀁑􀀢􀀢􀀧􀁉􀁾􀁬􀁮􀀠􀀭􀂷􀁾􀀭􀁾􀀭􀀢􀁲􀀠THIS O6It2l00 $37,750.00 .t1'77I1MM .. , .. 02128100 $40,000.00
04117100 08110199 $35,993.00 09107/99 $35.l 04114198 04114198 $34,000.00 06117/98 􀁾􀀿􀁁􀁮􀁮􀁮􀁮􀁮􀀠04114198 $250,000.00 06117198 08110/99 $100,000.00 09/07/99 ,.... ,.. ,.... .."" ...........
" .,........ " :,! 􀁩􀀺􀁾􀁩􀀠􀁾􀀬􀁾􀀡􀀠􀀾􀁾􀀡􀀠:i 􀀡􀀧􀁩􀀻􀁾􀀡􀀧􀁾􀁩􀀡􀀧􀀠􀁩􀀮􀁾􀀧􀀺􀀧􀀺􀀡􀀧􀁜􀀡􀀠􀁾􀀠􀁾􀀡􀀮􀁾􀀠􀀩􀀻􀀺􀁾􀀺􀀻􀀡􀁽􀁪􀀠:,,:'-,"" 09109197 $844,592.00 i Arapaho 1.__........_..
"fromi... •...􀁲􀁾􀁮􀀠#970172. Per :: 􀀺􀁾􀀧􀀭􀁽􀁾􀀠:􀀬􀁾􀀮􀀺􀁾􀀬􀀠$40,000.00 $35,993.00 $34,000.00 $250,000.00 $100,000.00 $37.750.00 􀁾􀀱􀀮􀀲􀀲􀀹􀀮􀀷􀁥􀁯􀀮􀀰􀀰􀀠$40.000.00 $0.00 $35,993.00
$0.00 $34,000.00 $0.00 $350.000.00 $0.00 I ADDSN.WK4 07/1112000 
"ANCEPROGRAMICONGESTION: MAN, GlEMENT." . 􀀢􀁉􀀮􀁁􀁾􀀠EXPENt>lTURES I!XPENDmJRES EXl'ENDmJRES SXI'ENDI1IJRES 70TAL PAID 70FUNDS BALANCE BY 􀁉􀀧􀁉􀁉􀁎􀁄􀀡􀀡􀀬􀁾􀁔􀀡􀀮DURING FVt7 DURING
FVU DlJRlNO FY ,a DURJNQ FY2000 DARPROJECT' PROJECT NAME DA T!' APPROVED PROGRAMMED Payment 10121197 $168.916.'10 $50,000.00$675,673.60Payment 02116199 Additional funding per Resolution
#980076 04I1419S $546.260.57 Payment 06117196 $2,447.610.57 Paymont 07129196 $110,256.00 $436.024.57 AdditionaJ funding per Resolution #990142 06I1019!1 $1.056.138.00 Payment 09101199
$1.056.136.00 Additional funding per Resolution #000099 00112100 .. 􀀮􀀢􀁾􀁾􀀮􀀻􀀻􀀿􀀠:.: . I"""":" ::," :':"":::"':' Belt Line: Quorum & Midway Intersections Per R6O!ution #970172.
09109197 $650.000.00 Payment 10121197 .."",,$170.000.00 $170.000.00 $660.000.00 􀁾􀀮􀁨• mrs •• . '.. eeH UnelToltway (SIngle Point Urban 􀀰􀀹􀀰􀀰􀀱􀀹􀁾􀀰􀀰􀀴􀀠Interchango) Per 􀁾􀁉􀁵􀁴􀁩􀁯􀁮#970172
09109197 $50.000.00 Payment 10121197 $50.000.00 􀁾􀁾􀁬􀁴􀁩􀁯􀁮􀁡􀁩􀀠funding per Resolution #960076 04114196 $269,000.00 Payment 00117196 $52,800.00 $102,800.00 $216,200.00 1:::::::.::.:.
::.::::: I::::: 􀁮􀁭􀀡􀁈􀀡􀁮􀁦􀀺􀀻􀁩􀀧􀁾􀁇􀁎􀁨􀁬􀁾􀁴􀁴􀁦􀁴􀀡􀀻􀁔􀁍􀁾􀀺􀁪􀁾􀀧􀀸􀁾􀁩􀁬􀁬􀁾􀁭􀀰􀁴􀁾􀁪􀁴􀁾􀀬􀁩􀀻􀀻􀁾􀀠􀁾􀀡􀁈􀀯􀁊􀁾􀀧􀁭􀀧􀀿􀁾􀂷􀁽􀀺􀀺􀀮􀁾􀀧􀁾􀀡􀀠􀁜􀀱􀁦􀀺􀀬􀁾􀀺􀁾􀁝􀀡􀁦􀁦􀁦􀁾􀁾􀁾􀁾􀀠􀁢􀁾􀀠1
".:::::,: Teehnleal A$sIstance Program Per Resolution #970172 09109197 $34,000.00 '''''''''''' Paymont 10121/97 $34,000.00 $34,000.00 $0.00 , THrs "41W1M I::':::: .. ::::"'E": Keifer
SpringsIQuorum Intersection0000,,,,,,,, Pet Resolution #970172 09I091S7 $250,000.00 Payment 10121191 $250,000.00 Par Resolution #980256, transf<!r remaining Qeft OV<I!) funds fiom 2
LAP/CMS projeets .s shown below. Howe_, !here will be no pIlysk>a1 tl'anster or money between the Town of Ada""'" ond DART. THe Town of Addison will k""" tHe money I" Iheir NOTE*" own
account. 11110J96 N"", Railroad Crossing/Surveyor: $56,_ 11110196 Midway/Dooley In!.meetl.n: Nole $6.964.94 11110198 AOOSNWK4 2 0711l12OOO 
3 2 Actual total progtammed for thl. proJact: $316,824.94 IAddnlona1 funding per Resolution 199()142 THIS """""::{" 􀀢􀀬􀀬􀀺􀀬􀀺􀀺􀀺􀁾􀀺􀀺􀀬􀀺􀀬􀀭􀀻􀀮􀀬􀀭􀁾􀀠Dooley Intersection 􀁾􀀠􀁭􀁰􀁲􀁯􀁶􀁯􀁭􀁥�
�􀁴􀀤􀀠per Resolution 970046 Payment r:........... cost ofthis project was 1"128,035.08. The remaIning appled to tha on TOTAL 08110199 09107/99 03/25/97 04123197 10123196 $100,000.00
$5.991.308.63 1 $135,000.00 $100.000.00 $0.001 $269.000.00 $294.175.06 SO.OO $44,175.06 SO.OO $2.231.672.57 $1 .236,906.06 $40.000.001 $l,m,578.631 $2.213.130.00 $3,771,578.63 SUMMARVSfATUSREPORT:
4'JlWO FUNDS PROGRAMMED $5.991.308.63 FUn" Alloeated fDr FYs 117 Htru 00 $4,756.735.00 (Plus) Funds bansfe:m<f fa eMS from CAP $40,000.00 (len) Total Paid to Data $l.m,S7U3 (leos'S)
Total transferred from eMS to CAP'" $64,0S4.43 Aec:ount SaJanU $055.071.94 «1"5) Programmed Funds Not VetP.al'd $2,213.130.00 ADDSN.WK4 3 07/11/2000 
􀁕􀁾􀁭􀁯􀁤aalan« (CUt7fIIttIy 􀀮􀁵􀁩􀀯􀁾􀀠FUTURE 2001 ProJected Allocation: $1,258,'65.00 I\OOSN.wK4 4 0711112000 
HP LaserJet 3100 SEND CONFIRMATION REPORT for Printer/Fax/Copier/Scanner TOWN OF ADDISON 9724502837 Dec-27-00 10:07AM Job Start Time Usage Phone Number or ID Type Pages Mode Status 99
12/27 10:06AM 1'1311 2147493662 Send ..... ........ 4/4 EC144 Completed ................. ,"'" .... ,.. ......... Total l' 13" Pages Sent: 4 Pages Printed: 0 '. , 0dtIbc¢ 6.'2QOO Mr.
Trip BdWI CapitalP'iog. 􀁭􀀧􀁄􀀡􀁮􀁉􀀵􀁥􀁊􀁬􀁄􀁲􀁾􀀠n.nu Aru RapJ4 􀁾􀀠P.o. Bu 660163 Dall.u, TX 7526&-0163 Re: ReeJMet!..n olDAR'fCAP.t...W/CUShnd:ins DearMr. tm..cl1; All you k.nw.
OW' Finlmoe Departmcm hu been wwking bJUd to try 14 t'C¢Olldlo the 􀁾􀁴􀁗􀁧􀁡􀁦􀁦􀀧􀀼􀁵􀁬􀁤􀁬􀁩􀁬􀀠reo;:o,!vi!!d Wl'W1 t'uuds arpc:r1t (or ournrlou. 􀁴􀁍􀁒􀁔􀁾􀀠r h"'''(1 􀁾􀀮􀁾􀁣􀁣􀁴􀂷􀁓􀁉􀀮􀁬􀀮􀁕􀁬
􀀮􀁬􀀡􀀺􀁑􀁉􀁉􀁑􀀧􀁾􀀠oeDAm' 􀁾􀀯􀁃􀁍􀁓􀁾wbic.h IIJ::aain a'Ilr aeanmq 01 the l\ul.tt. -u lot 􀁴􀁥􀁥􀁡􀁾􀁾We 􀁾􀂷􀁴􀁨􀁥􀀠apr 1=b ...... to bliI eorreet with the 􀁾tlf thb Btll 􀀧􀁬􀀮􀁢􀀺􀀽􀀱􀁑􀁵􀁭􀁵�
�􀀮􀀯􀁾􀁾􀁥􀁣􀁴􀀬􀀠about whieb ';R 􀁡􀁮􀀺􀁾tohut from 􀁾􀀠t hoe .x.o attacW • 􀁾from the ctty CG\mclt f'tque.etins DART to 􀁾􀁴􀁢􀁴􀁬fW:I.da. P1eMO pmr.etld with the 􀁾wltb the 􀁾􀁰􀁴􀁬􀁵􀁮􀀠of
the above me.a1:Un:ied pt'OJIICt. 0I.lr Fi.l:!.Mce/Atc:ounting IrUllt t. wUltn& 10 meet 'With yml_ 'Cetdtd to 􀁾􀁰􀁬􀁬􀁩􀁉􀁢thl1I tmr. PkaBc eWl if1U1lhll.fll MI,Y quMtilma. IWlFAS.'lOUA'IES,""
F.uatueen-AlrtJl!dJtftlaam 􀁾􀁾􀀠I 􀁾-""00 r...:" fi'J' L...􀁾􀁾􀁗􀁯􀁴􀁢􀁄􀁩􀁴􀁥􀁲􀁴􀁯􀁲􀀠,....., 􀁾􀁊􀀧􀀡􀁉􀁩􀀬􀀠rx:; OIriITeny. MiiIfwII Cily Msnqer .14;t.,.. ft"s....::,--:RmdyMo:.mrtw.
Fm.nc:c Director Mithid a Murphy,PA, 􀁾􀁯􀁲􀁐􀁗􀀱􀁩􀁣􀁗􀁲􀁵􀁴􀀤􀀠􀁾f4;.. tid.... 
From: Trip Brizell [TBRIZELL@dart.org] Sent: Thursday, December 07,20003:26 PM To: Jpierce@ci.addison.tx.us; rmoravec@ci.addison.tx.us Subject: Re: DART LAP Allocations Jim and Randy:
Based on information for the PASS Project from Our Mobility Services group, this is the Addison LAP/CMS Reconciliation for Beltline Quorom/Midway Intersections (PASS Project) Approvals
in 1990 and 1995 Total approved was $773,606 Additional funding approved in 1997: $850,000 Total LAP/eMS Funds Approved: $1,623.606 /PASS Funding $175,000 Project Expenditures Engineering
$179,169.83 ROW $249,590 Construction $558,000 $986,759.83 
Charges to LAP/eMS Projects Total Cost Less PASS LAP/eMS Costs Expenditure (Charged to 1997 Project) o be Charged to 990 Project 986,759.83 175,000 811,759.83 170,000 641,759.83 vailable
for repro ramming is 1,623,606 Approved funding ess tires of $359, ess payment of $17 ,000 ess Expenditur be char 64J.,759.83 quaIs $452,058.J.7 Trip Brizell Capital Programming Senior
Manager Planning and Development (214) 749-2764 88 ed to J.990 project of 
(214) 749-3670 (FAX) TBrizell@DART.ORG 
Jim Pierce From: Jim Pierce Sent: Thursday, November 16, 20002:14 PM To: Trip Brizell (E-mail) Cc: Chris Terry; Randy Moravec; Michael Murphy; Tom Ryden (E-mail) Subject: DART CAP/LAP/CMS
Funds Back on 10/4100 you called and advised you would send delails of expenditures on the Belt Line/Midway/Quorum Pass Project in a couple of days. As of this date, I have not heard
from you. We have run out of patience. Please send the details. Also, I have not heard a response to my letter of !0/6/00 requesting re-allocation of funds. Please give me a status report.
Jim Pierce, P.E. Assistant PubliC Works Director PO Box 9010 Addison, TX 75001-9010 972-450-2879 1 
Mondav Morning Discussion Items: October90. 2000 1. Water consumption charts 2. Broadway meetings (October 30th) 3. D.A.R.T. progress report a. Report from Public Hearing (Rail Station
Victory/American Airlines Center) b. Assistance in gathering info from DART . ...---4-... 4. Project Manager Position (discuss interviews) 5. Discuss Robin's medical status 6. Morris
Road Extension 
Jo-+-eo I 77 -"3 + /701 y..3 7lf;1.e 1/__j ,;' .11 a.1:-4z....:jL J' rJ-7k 􀁾􀁲􀀭""__ 15 ftf3/c 􀁾􀁾􀁾􀁾􀀠_.. __􀁾􀀮==:_.... 􀀽􀀮􀀭􀀭􀁾􀁾􀁾􀀽..􀁾􀁾􀀮􀁟􀁾...􀁉􀁴􀁾􀁟􀁉􀁳__􀁾􀁟..􀁾􀂷􀂷_..
􀁟􀁾􀀭􀀭... 􀀭􀁾􀀭􀁾􀁲􀁊􀁴􀁾􀁾􀁾􀀴􀀺􀁦􀁩􀁩􀀨􀁓􀁾􀀭􀀭.. •.􀁾􀁾􀁾􀁬􀁲􀁖􀁲􀀲􀁾􀀭􀀺􀀻􀁱􀁾􀁾􀀻􀁾􀀽􀂷􀁤􀁣􀁢􀁌􀁊􀀭􀀺􀀷􀀠􀁾􀀽􀀭􀁾􀀭􀀭􀀭... 􀁃􀁏􀁾􀁆􀀠'id􀁃􀁴􀁾􀀧􀀠
rage 1 or 1 Jim Pierce From: Trip Brizell (TBRIZELL@dart.org]Sent: Monday, September 25, 20004:21 PM To: Jpierce@cLaddison.tx.us Subject: Accounting I have been unable to arrange a meeting with Ali to reconcile the LAP numbers. I will keep trying
to get a meeting. Tlip 9/27/00 
page 1 or I Jim Pierce From: Trip Blizell (TBRIZELL@dart.org] Sent: Thursday. September 21.2000 8:25 AM To: Jpierce@ci.addison.tx.us Cc: Ali Rabiee; Tom Ryden Subject: Accounting Ali
has our LAP sheets and is reviewing his PASS account info. I expect to meet with him today Trip 9/27/00 
Jim Pierce From: Tom Ryden [Ryden@dart.org) Sent: Tuesday, September 19, 2000 12:20 PM To: jpierce@ci.addison.tx.us Cc: Julie Rodriguez; Ali Rabiee; Trip Brizell Subject: Re: FW: Accounting
Jim..... Sorry this is taking so long to resolve. r will try to contact you Wednesday PM 9-20 with some type of status. »> <jpierce@ci.addison.tx.us> 09/13/00 03:26PM »> Tom: As long
ago as July 10, 2000, I wrote to Trip Brizell asking for an accounting on our CAP Belt Line -Quorum/Midway Intersections Pass Project. (Long before that, I asked Ali Rabiee, several
times, via telephonet for the same information). Several weeks ago I faxed you a copy of my July 10, 2000 letter to Trip and asked for your help. What you see below is all r have received
so far. We have been working hard at assessing the financial status of our various DART CAP and LAP/CMS projects and this is the one piece of information we need before we finalize any
􀁤􀁥􀁣􀁩􀁳􀁩􀁯􀁮􀁳􀁾􀀠If we need to meet about this, lets do 50 as soon as possible. Please give this your personal attention and let me know when we will have an answer. Thanks, Jim.
-----Original Message----From: Trip Brizell [mailto:TBRIZELL@dart.org] Sent: Wednesday, August 30, 2000 9:58 AM To: Jpierce@ci.addison.tx.us Cc: Julie Rodriguez Subject: Accounting I
have been unable to get with Ali Rabiee concerning the accounting for the belt line intersection projects. Ali has been at the HOV conference. I am keeping my eye out for him and hopefully
we can get this resolved very shortly Trip 1 
Page 1 of 1 Jim Pierce From: Jim Pierce Sent: Wednesday, September 13, 2000 3:27 PM To: Tom Ryden (E-mail) Cc: Trip Brizell (E-mail); Randy Moravec; Chris Terry; Michael Murphy; Darla
Hill (E-mail); Ali Rabiee (E-mail) Subject: FW: Accounting Tom: As long ago as July 10, 2000, I wrote to Trip Brizell asking for an accounting on our CAP Belt lineQuorumlMidway Intersections
Pass Project. (Long before that, I asked Ali Rabiee, several times, via telephone, for the same information). Several weeks ago I faxed you a copy of my July 10, 2000 letter to Trip
and asked for your help. What you see below is all I have received so far. We have been woriking hard at assessing the financial status of our various DART CAP and LAP/CMS projects and
this is the one piece of information we need before we finalize any decisions. If we need to meet about this, lets do so as soon as possible. Please give this your personal attention
and let me know when we will have an answer. Thanks, Jim. -----Original Message----From: Trip Brizell [mailto:TBRIZELL@dart.org] Sent: Wednesday, August 30, 20009:58 AM To: Jpierce@ci.addison.tx.us
Cc: Julie Rodriguez Subject: Accounting I have been unable to get with Ali Rabiee concerning the accounting for the belt line intersection projects. Ali has been at the HOV conference.
I am keeping my eye out for him and hopefully we can get this resolved very shortly Trip 9113/00 
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To: 1Dm RY-ll-r CompBnY' Pltl!:r I1AU 􀀱􀀮􀀱􀀼􀁴􀁾􀀠J't'I+ 􀀳􀁾􀀷􀀰􀀠Date: 7-JI-dO #o'pazes (including 􀀢􀀧􀀻􀀧􀁲􀀩􀁾􀀠Re: 'D 
PUBLIC WORKS DEPARTl'tlENT (912) 450-2871 Poot Office IIox 9010 Addi",..T.... 75001.9010 July 10,2000 Mr. Trip Bruell Capital Programming Senior Manager Dallas Area Rapid Transit P.O.
Box 660163 Dallas, TX 75266-0163 Re: DART Capital Assistance & LAP/CMS Programs -Belt LinelQuorum& Belt Line Midway Intersections Dear Mr. BrizeU: This is to request an accounting offunds
in the Capital Assistance Program, Belt LineQuorumlMidway Intersections Pass Project. The quarterly spreadsheet shows that $773,606.00 has been programmed and that the funds have not
yet been paid. I have spoken to Mr. Ali Rabee about this and he advises me that money has been spent out of that account. I have asked him for an accounting to no avail. I feel that
we should be advised about expenditures from this account. I have a similar request about the LAP/CMS Belt Line: Quorum and Midway project account. The quarterly spreadsheet shows $850,000.00
programmed and $170,000,00 spent in FY98. Have any other funds been spent out ofthat account? account? Your attention to this matter will be most appreciated. Very truly yours, 7-I'L-Oo
􀁾􀁾􀀮􀀠Town of Addison 􀁾􀁾􀁲􀀮􀀭􀁴􀀭􀁾􀁾􀀠􀁾fo. >sf/.z;Jd. 􀁾􀁩􀁦􀁾"'LJ·42es C. Pierce, 􀁾􀀠􀁾􀀱􀁾􀁾􀀮􀁫􀁴􀀠􀁦􀁲􀀭􀁩􀁕􀀮􀀮􀀧􀁾􀀮􀀠sistant City Engineer (' I I (j ;b' 2..1'I'7'-f'j.
t10S) ...:JffM.... 􀁾..-:A cc: Chris Terry, Assistant City Manager f •. -' U􀀭􀁾􀀠Michael E. Murphy, P.E., Director of Public Works tt-c 􀁾􀀢􀀧􀀼􀀮􀀮􀀠􀁾􀀠K Sandra Goforth, Accounting
Manager £.If1J/cms 􀁾􀀠
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or ID Type Pages Mode Status 214 749 3670 Send .............. 21 2 EC144 Completed ............ __ . ...,. ,."' " ... ......" . Total OJ52" Pages Sent: 2 Pages Printed: 0 -" '" 􀁾􀁴..rt
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ill 􀁓􀁾􀁮􀁴􀀺􀀠0'. Pigu P.r1!'1Ud: 0 I .... .. 931 , 􀀭􀁾􀀠AIllllSO.'"nn1iim 􀁾􀀠􀁣􀀮􀀮􀁾􀀠PdP: '.I.U :f.t!:)..1'f't-?+10 JW<; 1_,r...w:i 􀁾􀁾􀀠If!! 􀁾􀁾􀀧􀀺􀀿􀀷􀁚􀀻􀂣􀁦􀂣􀂥􀁾􀀺􀀠 
VENDOR 62800 Dallas Area Rapid Transit P.O. Box 660163 Dallas. Texas 75266-7222 1 OF ADDISON __ 􀁾􀁎􀁖􀁏􀀡􀁃􀁅􀀠eMS PRG-PAYMNT 3 P 06/28/00 TOTAL: CHECK DATE 08/22/00 333706.00 I 333706.00
CHECK NUMBER 27544 PISCQUN. 0.00 0.00 333706.00 i 333706.00 􀁾__.J--_ BANK OF AMERICA 27544 Dallas Area Rapid Transit P.O. Box 660163 Dallas. Texas 75266-7222 VO,D AFTER 60 DAYS DATE
08/22/00 AMOUNT PAY 1'lu:ee HUIUired Tbi:rty-1'lu:ee i'housand Seven Hundred Six And No/lOO 􀁄􀁯􀁾􀀮􀁬􀀮􀁡􀀺􀁲􀁳$*****333,706.00 TO THE TOWN OE' ADDISON P.O. BOX 9010ORDER ADDISON TX
75001-9010 OF AUTHORIZ D S,GNATU E 
Dallas Area Rapid Transit P.O. Box 660163 Dallas, Texas 75266-0163 214n49·3278 July 7,2000 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town of Addison P. O. Box 9010 Addison,
TX 75001-9010 Re: LAP/CMS Dear Mr. Pierce: In response to your June 19 2000, I ter, attached is a check in the amount of $333,706. This check is for three projects: oadway Widening at
$245,9 !Arapaho Realignment Extension at $50,000; and Technical Assistance (T at $37,750. If I can be of further assistance to you, please call me at 2141749-2764 or Julie Rodriguez
at 2141749-2831. 􀀳􀁐􀁾􀁺􀁪􀀠. Trip Brizell Senior Manager Capital Programming Capital Planning & Development TB:jr Enclosure 
􀀮􀁾􀀧􀀠.' ,," , , " '" ' ..􀁾􀀬􀀠',' , 
Dallas Area Rapid Transit P.O. Box 660163 Dallas. Texas 75266-0163 214/749-3278 July 14, 2000 Mr. James Pierce, P .E. Assistant City Engineer Department ofPublic Works Town of Addison
P. O. Box 144 Addison, TX 75001 Re: LAP/CMS FY 2000 Third Quarter Report Dear Mr. Pierce: Attached is the FY 2000 Third Quarter report for the Town of Addison LAP and LAP/CMS programs.
The information contained in this report reflects expenditures through June 30, 2000. If! can be offurther assistance, please call me at 2141749-2764 or Julie Rodriguez at 2141749-2831
􀁾􀀠􀁾􀀭􀂻􀁊􀁬􀀠Trip Bflzell Senior Manager Capital Planning Capital Planning & Development TB:jr Attachments 
􀀭􀀭􀀺􀁾􀁾􀁾􀀱􀂥􀀧􀀦􀁛􀁺􀁲􀁲􀀶􀀺􀀺􀁩􀀺􀀺􀀺􀀺􀀺􀀺􀁷􀀠􀀺􀀺􀀻􀁾􀀺􀀺􀀺􀀻􀀮􀀧􀁬􀀺􀀻􀀮􀀺􀀺􀀻􀀻􀁾􀁾􀀧􀀺􀁽􀀻􀁾􀁦􀀺􀀺􀁴􀀮􀁦􀁩􀀺􀀺􀀺􀁾􀁾􀀺􀁷􀀺􀀺􀀺􀁾􀀺􀀬􀁗􀁾􀁾􀁾􀁦􀀺􀀻􀀺􀀺􀀺􀀻􀀺􀁾􀀦􀁇􀀾􀀺􀀼􀀺􀀺􀂫􀁾􀁾􀀺􀁾􀁮􀁾􀀺�
�􀀺􀁩􀁾􀀺􀁾􀀿􀁾􀁾􀀺􀀪􀀺􀀺􀀺􀀮􀁾􀂷􀀯􀀮􀂷􀀻􀀼􀂷􀂷􀂷􀂷􀀢􀁦􀀺􀁾􀀺􀁾􀁾􀀱􀀺􀁧􀁾􀀺􀁾􀁜􀀺􀀺􀁾􀀺􀀺􀀺􀁝􀀠􀀺􀀺􀁾􀀺􀀺􀀺􀀻􀁳􀀻􀀺􀀺􀀺􀀺􀀥􀀻􀀭􀁸􀁲􀀺􀀺􀀻􀀻􀀻􀁗􀀺􀀺􀁬􀁦􀀬􀁾􀁾􀁾􀁾􀀺􀁽􀀺􀁾􀁮􀁜􀀺􀀯􀀻􀀺􀀺􀀹􀀺􀁾􀀺􀀿􀀺􀀻􀀻
􀀻􀀻􀀪􀁴􀀳􀀻􀁾􀀡􀀥􀁾􀀺􀀺􀀠􀁾􀀢􀀺􀀺􀀠:""'''': 􀀺􀁩􀀺􀀬􀁾􀀿􀁾􀁴􀀰􀀠I;,;;;.;;ri"'"oroI"" _"", .... ---balance I*'9/27195 letter tuUI9, 1OA,G8*.-U 1om195 -.". OmMlO 10f.12/96 ""","""", $13,712.40
􀀤􀁾􀀮􀁡􀁳􀀹􀀮􀀶􀀰􀀠""":''''l:;AOOilil $24,572.00 $4,672.9$ $12,605.00 S151,m.36 St9.92G.00 556,064,42 $8,123.66 120.400.00 I!!XPI!NDt'I'IJR£Il """"" ...-.-..-.-.... '... ,.' $:110:.00
$3m_75 -."""'" S69.200.OQ ·,,,{i';,,,,.',,,",:,•.,.,,_.,.,,::.,.:,:,,: $69,200.00 $24..572.00 I so.oo $4.572,93 $0.00 􀀭􀀺􀀧􀀺􀀧􀀺􀀭􀀺􀀧􀀺􀀢􀁾􀀧􀀺􀀭􀀺􀀧􀀠􀀺􀀭􀀻􀁾􀀬􀀺􀀬􀁖􀀧􀀾􀀧􀀭".:"
;.;.:.;,:,:,:: ':.:':. 􀀺􀀺􀁾􀀻􀀼􀀺􀀺􀀺􀀺􀀺􀀺􀀻􀀮􀀺􀀻􀀬􀀻􀀺􀀭􀁾􀀺􀀺􀀠􀀻􀀺􀀭􀀺􀀮􀀬􀀬􀀺􀀬􀀻􀁻􀀮􀀾􀀺􀀺􀀺􀀻􀀺􀁾􀀺􀀻􀀻􀀻􀁾􀀺􀀺􀀻􀀻􀀺􀁾􀀺􀀻􀀺􀀺􀀺􀀺􀀪􀀺􀀺􀁾􀀠:';y::;;: 􀀢􀀬􀀺􀀧􀀷􀀧􀀺􀁚􀁾􀀠se,500,OQ
$8.6,955.16 $14,163.23 $1$1-3.95 $OJX>".00 S164Jl52.36 SS7,741.83I $0.00 $20,400.00 '.00 $3-7,788.30 I $0.00 Q7/1212000"""'"WI« 
􀀢􀀢􀀻􀀭􀀢􀀺􀁾􀀰􀀺􀀾􀀺􀁾􀁾􀀻􀁚􀁩􀀧􀀠1002/96 􀁾􀁔􀂫􀁩􀁅􀀮􀀠510,8;;,0.00 S2.9'2£OO $4.28(1,00 S19,&;1OJ)0 􀁓􀀶􀀳􀁍􀀲􀁾􀁕􀁏􀀠SS,701.00 􀁾􀁾􀁾􀀠$5.625.00 􀀰􀁩􀁾􀀺􀁾􀀺􀁦􀀻􀀻􀀻􀀮􀀱􀀻􀀺􀂷􀀺􀀺􀀡􀀺􀁾􀀺􀀺􀀻􀁾�
�􀀤􀁾􀀺􀀻􀀺􀀻􀀢􀁦􀀺􀁾􀀧􀁾􀀺􀁦􀁴􀀰􀀼􀀰􀁾􀀺􀀻􀂷􀁳􀂷􀁾􀀮􀁾􀀺􀁾􀀸􀁾􀀢􀂷􀀢􀀬.... see.&45.27 $11,153.07 􀀭􀀭􀀢􀀺􀀧􀁾􀀺􀀢􀀻􀀭􀀺􀀾􀀺􀀧􀀺􀀠􀀻􀀺􀀧􀀺􀀧􀀻􀀺􀀼􀁾􀀺􀁦􀀧􀀺􀀮􀁾􀀺􀀿􀀻􀀺􀀼􀀺􀀺􀂫􀀠35'.
􀀾􀀺􀀧􀁾􀀺􀀻􀀺􀀻􀀧􀀨􀀺􀀠􀀡􀀺􀀺􀀺􀀺􀀡􀀺􀀺􀀼􀀺􀁾􀀻􀁾􀀺􀀺􀀺􀀻􀀺􀀧􀀺􀀧􀀻􀀢􀀺􀀧􀁶􀂷􀀠'/i!-:;:S:C:,:·:·:·:·:·;.:" S13,no,(')() S3.,870.00 5120.00 S35,82S.00 $'Z3S,217.12 $6.022,28 $10.830:.00
SO.OO $2,9:25.00 $4,280.00 S75a.S4(t14 $0.00 $8.101.00 $0.00 $37.50000 S262.O():).OO AOOSIiWl<. om2f2000 
L..__􀀭􀀢􀀬􀀱􀀱􀁖􀀡􀁾􀁟􀁉􀀮􀁄􀀡􀀤􀁾􀁉􀀮􀁛􀁒􀁓􀁅􀁍􀁅􀁎􀀱􀀢􀀤􀁁􀁕􀀮􀀠YEARS -TO .. 􀁾􀀳f!XP!JIomJRn t!XJ'IIPOfTURU 􀁣􀁸􀁐􀁾􀀧􀀠􀁾􀀸􀁉􀁄􀀨􀁐􀁉􀁊􀁦􀁏􀁾􀀠􀁾􀀱􀁉􀁅􀁉􀁴􀀠DURJoII; PUl'll1tC 00fUHQ.
IMtIt:ii 􀁾􀀠DURItIG I:lURINIa S232,043A4 $21.487.00 $255,000.00 515,570,00 ""'...... $18.49271 $3.123.22 >'>: x;':.!;·:* ;·h:· ';:":' $184.115.00 S9,5OO,00 5553.492-10 $1,014.625,00
$2,399.9$4.1'3 S225j)()(hOO S2S,(N)O.OO TOTAL........'" 5295,355.47 S255,lXOtlO ! SO.OO SO.OO ".00 􀁾􀀮􀀻􀀳􀀠􀁓􀀱􀀮􀀰􀀹􀀴􀀮􀁬􀀵􀀦􀀴􀀮􀁾􀁾􀀻􀁾􀀠stI.tJQ 􀀭􀀺􀁗􀁬􀁸􀁮􀁾􀀬􀀶􀀹􀁴􀁩􀀮􀁂􀀹􀁚􀀮􀀸􀀱􀀠S'.1ll0)
IQ!SOO 􀀢􀁬􀁕􀁦􀁯􀁋􀁬􀀨􀀱􀀩􀁾􀁍􀁦􀁯􀁤􀀠SUMMARY Sl'A'ruS REPORT: 6{31\1iJO (CAP ASSl$TANCEFUNDS 􀁾􀀠ONLY) FUNDS PROQAAMMeo tt;I()7,29U1 AOO$N,WIC;<\ , 0711212000 
•• 􀀵􀁾􀀠􀁉􀁾􀁯􀀠􀁦􀁩􀁾􀀠0>aU 􀁾􀀮􀁾􀀠􀁾􀁾􀁦>om 􀁾􀀮􀀠Ih u'•; 􀁾􀁾􀀠􀁾􀁩􀁬." • 􀁾􀀠Ii 
000210000:$ """-, 0002199004 --""'" Qfj(JQ1HOOS ITechnical Assistance Program (TAP) SUBTOTAL mIS lwostgrovelSojoum intersection Ilmprovements per Staff Approval. actually a transfer
of funds RoadlExcei Parl<way which is a LAP/CAP fund this MW project. per Resolution #960076, transfer CAP to cover a transfer in the year which teft a of $64,084,43 in CAP per funding
per Resolution Per 00/12100 $37,750,00 $37.750,(}/) 00/12100 $1,229,780,00 '1.229.780,(}/) 02l28JOO $40,000,00 04/17/00 MO,(}I)O,(}/) 0&10199 $35,993,00 09/07199 􀀢􀁮􀁾􀁾􀁾􀀺􀁾􀀠'1::;::,,:,;;:;:\:;1
04114198 04/14198 $34,000,00 06/17198 $34.(}I)O,(}/) 04/14198 $250,000,00 06117/98 08I10J99 $100,000,00 09/07/99 09/09/97 $37,750,00 $40,000,00 $40,000,00 $0,00 ': ):,,::" :,-::$35,993,00
$0,00 $35,993,00 $34,000,00 $34,000,00 $250,000,00 $350,000,00 $0,00 $100,000,00 ADDSN,WK4 07/11/2000 
funding per Resolutfon funding per Resolution funding per Resoiution Quorum & M!dlNay Per Resolution #970172. 10121/97 02118198 04114198 06117198 07129198 08110199 09107/99 06112100
09109197 10121197 $546,280.57 '1 $168,918.40 $675,673.60 $110.,256.00 $436,0.24.57 $170.000.00 􀀢􀁃􀀢􀀮􀁾􀀺􀁬􀁑􀁜􀂷􀁐􀀯􀁃􀁍􀁓􀁉􀀻􀀢􀂷􀀠$1,056,738.00 1$2,447,610..57 $50,000.00 $660.000.00
LineIToilway (Single Point Urban 􀁾􀁲Resoiution #970172 funding per Resolution Program Per (jg02\S7E102 Crossing/Surveyor: $56,860 MidvllayfDooley Intersection: $8,964.94Note ADDSNWK4
09109197 10121197 $50,000.00 04114198 06117198 $52,800.00 $10.2,800.00 "':. 􀀬􀁾􀁾􀀺􀁾􀁾􀀡􀁾􀁾􀀹􀁬􀀿􀀠09/09197 $54,000.00 10121197 $34,000.00 $34,000,00. 09109197 $250,000.00 10121197
$250,000.00 11110198 11110196 11110198 2 0.711112000 
3 􀁾􀀠Actual total programmed for this project $315,824.94 !Additional funding per Resolution #990142 has SUBTOTAL nllS PROJECT :: ••...;;.,;':. :I;'; 􀀺􀀺􀀢􀀺􀀺􀀺􀀺􀀧􀀺􀁾􀀺􀁾􀀺􀀬􀀺􀁾􀁮􀀻􀂷􀀧􀀺􀁫􀀺􀀺
􀀧􀁾􀁲􀀺􀀧􀀠􀀧􀀧􀀧􀂷􀀻􀁾􀀮􀀺􀀭􀀺􀀧􀁾􀁙􀀭􀁾􀀺􀀺􀁬􀁌􀁾􀁆􀁾􀂷􀀺􀀻􀀺􀀭􀀺􀀻􀀬􀀧􀀺􀁾􀀧􀀺􀀠;'," Railroad Crossll"lQ Replacoment on 08110199 09107199 03/25197 0412:l197 2 Surveyor Rd. 10/23196
cost of this project was The remainIng $56,860 to the Keller -TOTAL $135'000.00 $100,000.00 .$100,000,00 $5,991,308.63 -;" $0.00 $0.00 1144,175,06 ",.," 'X·,·;··;;··:,·,'·'::···,·l'c;·c,·;;.';-:;·
"'I··>;·;;:;·""!';;,·,· $135,000,00 $0.00 $100.000.00 $269,000.00 $2,231,672.57 $1,236,006,06 $40,000.001 $3,777.57&.631 $2,213,730.00 $3,777,578,63 • '" 􀁾􀁥􀁤􀁉􀁃􀁉􀁯􀁳􀁥􀁤􀀠SUMMAfl,YSTA111S
REPORT; f\lJIVOO 􀁆􀁕􀁎􀁄􀁓􀁐􀁒􀁏􀁾􀀠Funds AlfocaWd tor PYs 97 thru 00 (Plus) A.!nds transferred to CMS from CAP (tess) 101a1 Paid to Date (less) Total tflmsrernd from CM$1o CAFAccount
Bafance tless) Programmed Funds Not Yet Paid 36.991.308.63 $4,756,736.00 $40,000.00 $3,777,578.63 $64,064.43 $055,071,94 $2.213.730.00 3 0711112000ADOSN.WK4 
·.. /llftCJECT Ii -":::::,:.. 􀀺􀀮􀁾􀀮􀀺􀀧􀀢􀀠::-:':H "-.. EeT . ,.:.:".'ADDISON LOCALASS/STANCE·PROGRAMICONGESTION:MANAGEMENT.'SY.SlCM,· ·1CMSk ... "C':,' ,;:; FUNDS EXPENDfTURES /lXPENDfTURES
EXPENDITURES EXPENDITURES DAT D GR FY.7 DURING FY DURJ .. 􀀺􀁾􀁾􀀠FUNDS NOT YET 􀁕􀁾􀁭􀁥􀁤/Jaime. (Cfl('t'elltJy available) ($1,258,658,06) FUTURE 2001 􀁐􀀢􀀧􀁦􀁴􀀾􀀼􀀺􀁉􀁾􀀠Allo""Uon:
$1,258,665,00 ADDSN,WK4 4 07/11/2000 
PUBLIC WORKS DEPARTMENT (972) 450-2871 Post Office &x 9010 Addison. Texas 􀀷􀀵􀀰􀀰􀀱􀁾􀀹􀀰􀀱􀀰􀀠16801 Westgrovc July 10, 2000 Mr. Trip Brizell Capital Programming Senior Manager Dallas
Area Rapid Transit P.O. Box 660163 Dallas, TX 75266-0163 Re: DART Capital Assistance & LAP/CMS Programs -Belt LinelQuorum& Belt Line Midway Intersections Dear Mr. Brizell: This is to
request an accounting offunds in the Capital Assistance Program, Belt LineQuorumlMidway Intersections Pass Project. The quarterly spreadsheet shows that $773,606.00 has been programmed
and that the funds have not yet been paid. I have spoken to Mr. Ali Rabee about this and he advises me that money has been spent out of that account. I have asked him for an accounting
to no avail. I feel that we should be advised about expenditures from this account. I have a similar request about the LAP/CMS Belt Line: Quorum and Midway project account. The quarterly
spreadsheet shows $850,000.00 progranlffied and $170,000.00 spent in FY98. Have any other funds been spent out of that account? Your attention to this matter will be most appreciated.
Very truly yours, 7-/2-()o 􀁾CJ.L..J. Town of Addison 􀀤􀁌􀀮􀀮􀀮􀁾􀁾􀁾􀁾􀀠7J..<-􀁾􀁾􀀵􀀯􀀢􀁤􀀮􀀠s-k. 􀁾"L􀀢􀁃􀀮􀁐􀁾􀀠􀁣􀁲􀀻􀀱􀁦􀁦􀁾􀀣􀁴􀀠􀁨􀀭􀀭􀁡􀀴􀀧􀁾sistant City Engineer [2-N. 7'1'].
.2105) 4k 􀁾􀁪􀀭􀀺􀁁cc: Chris Terry, Assistant City Manager I ,. -D-Michael E. Murphy, P.E., Director ofPublic Works fI..c 􀁾􀁾􀀠􀁾􀀠Sandra Goforth, Accounting Manager I} L 􀁾􀁃􀁍􀁓􀁾􀀠

..... .....,"" ""... """" 10122J96 -..... 􀁾􀁾􀁾􀁾􀁾􀁾􀀠I:ItIIIII«'i 􀁾􀀠􀁾􀀠lIXII!:MI IX....:J 􀁾􀀠09I2eS8 $69,21».00 $24,572.00 $4,672.93 $t2JlO5;OO$151,277.35 $19,926.00 $56,0&4.42
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PROJECT ' .. 􀀬􀀬􀀬􀀢􀀬􀀬􀀬􀁾••• ,. 􀀼􀀢􀁾􀀮􀀢􀀮􀀠""."r......... 􀁩􀁾􀀬􀁾􀀬􀀠'[;i"··.. ··,·....· iSell LlneIT01_ (Single Point Urban -...... 1"'-_) Pot Resolution 1970172 porR....wtio.
09I0!lI97 '0121197 􀀢􀁲􀁾􀁅􀁩􀀷􀁉􀀹􀂥􀂷􀀡􀁍􀁩􀁜􀀡􀁦􀁁􀁴􀀡􀁅􀁍􀁅􀁴􀁦􀁦􀁩􀂷􀁾􀁉FUNDfi IJAl.ANCI ay 􀁾􀁾􀁴􀀺􀁴􀁮􀁊􀁉􀁕􀀺􀁓􀀠-DUIliVO"11 DUl¥N9 F'lN 􀀢􀀢􀀧􀀢􀁗􀀧􀀢􀀨􀁯􀀧􀀧􀀧􀀻􀁾􀀧􀀧􀀧􀀻􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀢􀀧
􀁽􀀧􀀧􀀧􀀧􀀧􀁊􀀢􀁭􀁩􀁗􀁩􀁩􀀧􀀧􀁊􀁾IMClWdWiiW􀁾􀁳l'OTALIWD n:> Fum,SNOTveT 0URIl0 FYI/fiIIO -••-$850,000.00 $17o.000.()() $680,000.00 $SO,ooo,OO ----.. $'O2.8OO.llO1 $216,200.01SUB:TOTAL
THIS PROJECT 1319,000,00I ';' 􀀧􀀡􀀺􀁩􀁾...􀀻􀀡􀀱􀁾􀁲􀁩􀁉􀀱􀁬􀀺􀀧􀀬􀀮􀀢􀀮􀀬􀀻􀀺􀀻􀁳􀁝􀀿􀁲􀀮􀀬􀁾􀀮􀀺􀁾􀀺􀀧􀁾􀀠r>l:f,' "." 􀁾􀀡􀀺􀀻􀁾􀀺􀁴􀂷􀀺􀁾􀀺􀀻􀀧􀀮􀁾􀁾􀀠􀁾􀀩􀁅􀁌􀁾􀁬􀀱􀀺􀀡􀁲􀀻􀀺􀀺􀁾􀀨􀀢􀀢􀁽􀀰􀁾􀀧􀀠
:.. :' ;' 􀁾􀀺􀀠􀀺􀁾􀀢􀀮􀀬􀀠::' 􀀺􀀧􀀺􀀻􀁾􀀠􀀿􀁾􀀮􀀠::, 􀀢􀀺􀀢􀀮􀁾􀁾􀀧􀀧􀀢􀀠:'",l 􀀻􀁵􀁭􀁾􀁭􀁬􀁾􀁴􀀡􀀱􀁴􀁈􀀺􀀱􀁾􀀻􀀺􀁭􀀨􀁾􀁦􀀮􀁾􀁦􀁩􀂷􀁾􀁩􀁴􀁩􀁈􀀻􀁩􀀡􀁅􀁾􀀠􀁾􀀺􀀿􀀩􀀱􀀡􀁬􀁩􀀿􀀻􀁾􀀯􀁾􀀻􀀡􀁈􀁈􀀬􀁾􀁾􀀻�
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􀁾􀀠$34.000.()() J $34'OOO'ool $0,00SUB:TOT,(L THIS PROJECT 134,000.00t,.:. 􀀬􀁾􀀭􀀻􀀠,!. 􀁾􀀮􀀠", :::::"; 􀀩􀀮􀁾􀀠􀂷􀀮􀁾􀀺􀁅􀀺􀁖􀀺􀁽􀀻􀀻􀀺􀀺􀀨􀀮􀀻􀀻􀀠: ;.:: !!::{ 􀁾􀀮􀀻􀁾􀁜••", 􀀺􀀨􀁽􀀧􀁾􀀧􀀧􀀺􀀠•
􀀧􀀮􀁾􀀺􀀺􀀠l·:. ::;", 􀀮􀁾􀀠􀁽􀀺􀁾..􀀺􀀡􀁓􀁾􀀻􀀺􀁾􀀺􀀮􀀠􀀺􀁾􀀠":'.;': ';',)}:';. .' ..:, . '. 􀀻􀀺􀂷􀁾􀁪􀀻􀁾􀀺􀀺􀀺􀀺􀂷􀀺􀀢􀀻􀀻􀁩􀀠""",', 􀀺􀀱􀀻􀁭􀁧􀁭􀁊􀀻􀁾􀁩􀀻􀀻􀀻􀀻􀀬􀀮􀀻􀁩􀁭􀁾􀀡􀁈􀀺􀁾􀂷􀁾􀀻􀁾􀁲􀁀�
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own aecount. _ RaUroad C_I.glSwveyor. $56.860 Midway/Dooley In_.: $8,96<.94 􀀬􀀮􀁾IiilOri' Prl19"""nt:O flU WIlli -II fyndlng per RO$OItdlon ."" ...,,, SUBTOTAL THIS PROJECT 􀀬􀀺􀀺􀀺􀀺􀀺􀀢􀁾􀁴􀀬􀀬􀀬�
�09I0!lI97 10121/97 O4I'41S8 $269,0(10,00 06I1"'lD.Il.._-t t 09l09I97 $250,000.00 10121197 11110/98 11110198 11/10/98 08110/99 $44,175.06 09/01199 $294,175.05 􀁬􀁩􀀧􀀻􀀧􀁩􀁩􀁩􀀧􀀺􀁊􀀱􀁭􀁈􀀧􀀡􀀡􀀢􀁬􀁭
􀁦􀁾􀁪􀁴􀁾􀁾􀁬􀁾􀁾􀀨􀀻􀀱􀁭􀁾􀀱􀀧􀁲􀁪􀁬􀁦􀁾􀁩􀁩􀂷􀁭􀁾􀁻􀀻􀀺􀁾􀁾􀁾􀀿􀁪􀀻􀀻􀀠􀀺􀁾􀁭􀁾􀁾􀀻􀁭􀁻􀁩􀀺􀀱􀀱􀁾􀁾􀁗􀁭􀀭􀁭􀁾􀁾􀁲􀁾􀁈􀁦􀁦􀀻􀁾􀁾􀁦􀁾􀀧􀁾􀀠􀀺􀁬􀀺􀀻􀀡􀁾􀁅􀁾􀁩􀀧􀁊􀁲􀁬􀁾􀁬􀁩􀁾􀁮􀁭􀁬􀁾􀁾􀁭􀀡􀁪􀁗􀀧􀀡􀁭�
�􀁩􀀡􀁭􀀻􀁾􀀺􀀺􀁦􀁪􀀠Midway Road & Dooley Int._ Improvements. per Rosdutlon 03125197 $135,0(1),00 "'-yment 04/23197 $135,000.00 􀁾􀁩􀀻􀁩􀀠􀀺􀁟􀁾􀀠􀁩􀁲􀁦􀀦􀀱􀁾􀁾􀁾􀀱􀀸􀁾􀁾􀁾􀁾􀁩􀁻􀁾􀁾􀁲􀁪􀁾􀁩􀁩􀁬􀁬􀁦�
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􀁩􀁾􀀱􀁾􀁻􀁲􀁾􀁕􀀻􀁦􀁾􀁪􀁾􀀺􀀭􀁾􀀻􀁾R! 􀁭􀁾􀁾􀀻􀀱􀁜􀁴􀀡􀁾􀁪􀁔􀁉􀁭􀁾􀀡􀁮􀁾􀁉􀁾􀁾􀀺􀁾􀁾􀁬􀁾􀁭􀁴􀁾􀁾􀀱􀁾􀁧􀁾􀀻􀁾􀁴􀀺􀁩􀁾􀀱􀀠􀀻􀁬􀁩􀁾􀀮􀁾􀀱􀁾􀁊􀁴􀁾􀁲􀁬􀁾􀀠! $294,175.06 $0.00 $44,175,06
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􀂷􀀺􀀧􀁛􀀾􀀺􀀡􀀡􀁊􀀿􀀧􀂫􀀢􀀺􀁐􀁩􀁩􀀻􀀼􀀧􀀺􀀢􀁻􀀢􀁘􀁘􀀭􀀺􀀧􀀺􀀧􀀬􀀺􀀻􀂷􀀺􀀺􀀬􀀺􀀺􀀺􀁜􀀬􀀬􀁾􀀺􀀺􀀠:.,',.kf, 'x«<:",c.... 1187,000,00S7e,606..00 $5OB,OOO.OO 􀁓􀀱􀀲􀀬􀁾􀀮􀁏􀁏􀀠1151,271.36
$170.00 lIMO 119,92e.OOS56,Q64.4;eSJ1.128.6i $3.622.75 ",00 S20,4Q(HID $",0 537,788.30 􀁾􀀬􀁯􀁯􀀠...5<10.00 $86.955,1$ $14,163,2;) $1.$173.9$ $ t11,592.36 1001199 
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􀀧􀀻􀁬􀁩􀀠􀁾􀀬􀁾􀀬􀀠•.􀀡􀁾􀁡􀀧􀀻􀁬􀁩􀀥􀁪􀁜􀀱􀀺􀁾􀁩􀀡􀁾􀁩􀁭􀁾􀀺􀁮􀀡􀁬􀁦􀀻􀁮􀁩􀀬􀀱SUBTOTA.L THIS PROJECT $860,000.00 i $102,IlOO.OO ",,,,,.: 􀁦􀁧􀂷􀁾􀁾􀁆􀁪􀁾􀁴􀁩􀁬􀁬􀁾􀁾􀁾􀁲􀀡􀁦􀁦􀁾􀁾􀁾􀁩􀁎􀁾􀁾􀀱􀁲􀁾􀂷
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􀀻􀀻􀀬􀁩􀀻􀀺􀀢􀀺􀁬􀀻􀀮􀀺􀀧􀀢􀀢􀀢􀀠..... t'I #970172 rll960258, transfer remaining (left ovw) funds: from 2: 􀁌􀁁􀁾􀁉􀁃􀁍􀀤􀀠ptOjeeD as shO'tNn bGkw/, Howevot, tfMflI v.i:! be DO physical
nsfer at money betoNeen the Town or Addison and DART. The Townd Addison will keep the money In their own aeeeunt. IIotf Raiftoacl Crooo.lnliJlSurveyor. $S6,8SQ MldwayfDooloy IllIorSoction:
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a: 
(I') Il.. 􀁾􀁴􀀻􀀺􀁾􀀺􀀺􀀠:l,.:i :iiT':' 􀀺􀀻􀀺􀁾􀀺􀀻􀀻􀀺􀀺􀀺􀀠􀀧􀀩􀁤􀁾􀀢􀁰􀀺􀀮􀀺􀁎􀁾􀀿􀀺􀀧􀀲􀁭􀀻􀀱􀀢􀀺􀀢􀁋􀀺􀁴􀀻􀀥􀀧􀀬􀀻􀀢􀀻􀀱􀀺􀀧􀀻􀀺􀁩􀀠:::;;;;": 􀀺􀀬􀀺􀀭􀁻􀁾􀀺􀀻􀀺􀀧􀁪􀁜􀀧􀁄􀁢􀁩􀀶􀀰􀁎􀁽􀁀􀀮􀁀􀁎􀁓
􀁉􀁾􀁾􀀠 :",,;;';;;;1 l'UND' I _.BY r NAMe DATE APPROVED PROQRAMMSD PAOJM!T The Town' of 􀀢􀁔􀁏􀁉􀁾􀁾􀀧􀀠"'" I .,: ":,;;;':: 􀁾􀀧􀀬􀀺􀀻􀀮􀀠'􀀧􀀻􀀬􀁟􀁭􀁭􀁾􀀺􀀻􀀻􀀻􀀭􀀭􀀺􀀻􀁾􀁸􀀮􀀬􀀠,';.','
:'/: i'''''IActual Qoat 0' HoI. 5.06. " .•.•..J4w111 􀁾􀁬􀁏􀁴􀁨􀁥􀀠mllftrl ; 􀁬􀁾􀁥􀁬􀁬􀀧􀁾􀀠.-"CIJ (!) '1JBI money.(!) (I') 􀁾􀁌􀀠THISpROJ 0.00 $0,00 .0" 􀀡􀁾􀀧􀀺􀀭.OJ 􀀧􀁕􀁾􀀱􀁩􀀺􀁈􀁈􀁾􀀡􀁾􀁪􀁪􀀺􀁦􀀺􀀿􀀺􀁩􀁦􀀻􀁲􀁾􀁽􀀦􀀱􀁮􀁾􀁾􀁩􀁩􀁾􀁴􀀺􀀦􀁩􀀺􀁭􀁴􀀺􀁾􀁝􀁾􀀬􀀠􀀺􀁾􀀺􀀺􀀺􀀬􀀮􀀻􀀻􀁾􀀮􀀠.... Rallroad CrO$$ind Roplacement
onl'2 􀁥urveyorRd. 10123/911 $0.00$100.000.00....... A.IUIII CIJ I:;;􀀺􀀺􀀺􀀮􀁾􀀺􀀬􀀺to iiteK6Jiir 1_..... --"._.... __.._-_.. DIOjHtPM T1H Town of "". ,.-􀀱􀁉􀁦􀀧􀁾􀁟􀁴􀁺􀁮􀁉􀁉nJO....,
SI/8TOTAL f1f1S 􀂷􀀧􀁬􀁾􀁾􀀻􀀺􀀺􀁧􀁪􀀬􀁭􀁩􀁦􀀻􀀻􀁾􀁊􀁦􀀮􀁦􀀪􀁾􀁴􀁾􀁮􀀻􀁾􀁪􀀺􀁾􀁾􀁮􀁾􀀻􀁾􀁬􀀺􀁩􀀻􀀻􀀠. 􀁾􀁩􀁾􀁾􀀺􀀻􀁩􀀠􀀸􀁕􀁾􀀠􀀻􀁾􀀰􀁾􀁭􀁾􀁩􀁩􀁴􀁭􀁾􀁭􀀠'\:1; 􀁅􀁾􀁾􀀧􀁾􀀻􀁾􀁻􀁾􀂷􀀺􀁕􀀯􀂷􀂷􀀠••
1: :-' 1 _..􀁾􀀮􀁾􀁾􀁾􀁾􀁾􀁾􀀢􀀮􀀧􀀢....,. ....􀁊􀁾􀁾􀁾􀀮􀀮􀀠It!Y..nnn.M :',::,m::" 􀀻􀀮􀀻􀀺􀀮􀁾􀀠􀁾􀁬􀀺􀀢􀀠'"':,:'",, .':.:' $0.001 􀀱􀁴􀀭􀁾􀀠71\71;7A A".l; 􀁾􀀿􀁭􀁮􀁮S269.(l()O.OO
$2.231.672.57 il.236.90S.0G Ill> tTOTAL $4,673.1C $0.001 C Yom 􀁮􀀮􀀢􀀳􀀱􀁾􀀵􀀱􀁡􀁦􀀱􀀳􀀠􀀮􀁾􀀠c C 111..., StlMMA.RY STA1l1$ REPORT: 31lIJIM tl. 􀁆􀁕􀁎􀁦􀀩􀀤􀁐􀁒􀁏􀁇􀁾􀀠 $4.m.778JS3l􀁾􀀠Furad.
Allocmclfol 􀁆􀁙􀁾f11 Urru 00 $4.756.135.00a: J:I 􀁴􀁐􀁬􀁉􀁉􀀤􀁾fund$ tramlemd to CMS from CAP $4O.00QOO OtsS} Total Paid bJ Oeit $3.737.57&.63 (t.u) Totaf "Iremd ffOlt'l eMS to CAP'"
$64.084.43 AcCGQm.Uaru:e $995.071.94 (IM:$J Prugr.lnuned f'UnCb Not Y.t Pald $936.200.00 􀁾􀁭􀁥􀁣􀁦Sat.tnc9 (cUln!tltlyItV.wIrI6ht) $58.871.94 111 III CIJ o FUTURE 2001 Proj...<d AlI_Uon:
$1,2511,865.00... o o l'o AOOSN.WK4 3 1)4/07/2000 ll.. la: 
Dallas Area Rapid Transit P.O. Box 660163 􀁜􀀮\ Dallas, Texas 75266-0163 􀁾􀀠.. 214/749-3278DART I.' . June 28, 2000 Mr. James Pierce, P.E. Assistant City Engineer Department ofPublic
Works Town of Addison P. O. Box 144 Addison, TX 75001 Dear Mr. Pierce: Enclosed you will find the June 12, 2000, LAP/CMS Board approved Resolutions for the Town of Addison projects that
were submitted through your office. Our files have been updated with these new projects. Also, we have received your letter dated June 19, 2000, requesting payment for these newly approved
projects. We are currently in the process of submitting a check request in the amount of$333,706. If you have any questions, please feel free to call me at 2141749-2831. Sincerely, 􀁾􀀠Julie
Rodriguez Assistant to the Manager Jr Enclosures 
000099 RESOLUTION ofthe RESOLUTION Dallas Area Rapid Transit DALLAS AREA RAPID TRANSIT (Executive Committee) Local Assistance Program (LAP)/Congestion Management System (CMS) Programming
Request for Town of Addison WHEREAS, the Town ofAddison is eligible for participation in DART LAP/CMS projects; and WHEREAS, the activities requested are consistent with the intent of
the LAP/CMS program guidelines; and WHEREAS, the activities requested are within current Budget and Financial Plan allocations. . NOW, THEREFORE, BE IT RESOLVED by the Dallas Area Rapid
Transit Board of Directors that the LAP/CMS programming request for the Town ofAddison, as contained in Attachment 1, is approved. Joml Dc La Garza, :f:t. 􀁾d.-􀁾􀀠 􀁧􀁥􀁾􀀡􀀧􂂬􀁬􀁴􀁡􀁲􀁹􀀠􀁾􀀷􀀳􀁬􀀧
􀁁􀀷􀁶􀁹􀀠. 􀁾 hairman APPROVED AS TO FORM: ATTEST: DART Counsel PresidentlExecutive Director June 12, 2000 Date 0523PCF.SAM 06/12/00 -10:19 AM 
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only)· 02./-cc005 city no. project type project no. GENERAL j}IFORJ'vlATION Date Submitted 2"-3-00 Applicant
City: _--'A"'d"'d""is"-"o""n'--_____ _________ City CIP No. ________ • Project Eligibility Type: (see list, reverse side) 􀁾􀀲􀀽􀀭􀀱􀀬􀀢􀀮􀁟􀁔􀀢􀀢􀀢􀀬􀁥􀁣􀁾􀁨􀁮􀁩􀀢􀀭􀀬􀀬􀀬􀂷c",aLl􀀢􀀧􀁁􀁳􀁾􀁳􀀢􀀧􀁩�
�􀀢􀀧􀁴􀀢􀀧􀁡􀁮􀀢􀀧􀁣􀀢􀀢􀁥􀀧􀁟􀀧􀁐􀀧􀁟􀀧􀁲􀀢􀀢􀀧􀁯􀀢􀀧􀁧􀁲􀀧􀁟􀀧􀁡􀁭􀁾􀀮􀀠• Project Name: Technical Assistance • Boundaries/short description Public Works Department Transportation
Salaries. • Approx. BeginlEnd Dates: from 10/1100 to 9/30/01 'UNDING IPROJECTED COST : DISTRIBUfION ;urrent LAP/CMS Request IS 37,750 PlanninglEnvironmental i $ Studies 'reviously Approved
LAP/CMS Date (s) 1$ EngineeringlDesign i$ : I " I I ederal (ifapplicable) $ Right-of-way '$ ! tate (ifapplicable) i$ Construction :$ ocal (ifapplicable) 1$ 144,250 Testingiinspection
$ i 'ther (ifapplicable) '$ OperationsIMaintenance i$ i OTAL :$ 18',000 TOTAL :$ HAILED PROJECT DESCRIPTION jst/Explain bus routes affected, intersections to improve, project scope,
phases, etc. Attach project justification ; needed.) (List/explain fund transfers, reprogramming requested ifapplicable.) lrtial reimbursement for Public Works Department engineering
salaries dedicated to the Town's traffic and lJ1sportation program. Director ofPublic Works -5/'3 􀁾􀀠Title Date Title Date 
FUNDING APPLICATIO" FOR DART's LAP/eMS PROGRAl'1 LAP/CMS Project No. (for DART use only)· 01 _ OD I CIty no. project type project no. GENERAL INFORtViATION Date Submitted S -3 -"'0 •
Applicant City: '-'A"'d,.di"'s""on'-'-___􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭City ClP No._-,-______ • Project Eligibility Type: (see list, reverse side) L Roadwav Improvements-Adding Capacity • Project
Name: Addison Road Widening • Boundaries/shorr description _Add continuous left tum lane from Belt Line Road to Keller Springs Road • Approx. BeginlEnd Dates: from Underway to--'2"'0"'0"'4'--________
__ FUNDING IPROJECTED COST I DISTRIBUTION :::urrent LAP/CMS Request I$ 1,229,780 I Planning/Environmental 1$ I Studies i 'reviously Approved LAP/eMS Date (s) '<fA 1$ '$ I 5) 2,000,000
=-==='--__________1L..;$:;,.,,:3,229,780 section o erationsIMaintenance i EngineeringlDesign I $ 330,000 , $ 630,000 I TOTAL I $ 2,169,780 I $ 100,000 $ i $ 3,229,780 )ETARED PROJECT
DESCRIPTION ListlExplain bus routes affected, intersections to improve, project scope, phases, etc. Attach project justification s needed.) (List/explain fund transfers, reprogramming
requested ifapplicable,) IUS routes affected are #332,333 and 707. This project will widen Addison Road from Belt Line Road to Ketler prings Road. The road will be widened from 4 lanes
undivided, to 5 lanes, with the additional lane being a ontinuous left tum lane. The project will improve the flow oftraffic along Addison Road. The first Phase of onstruction will be
from Belt Line Road north to the intersection ofthe new Morris Ave., which will provide jditional access to the Addison Circle Project The following phases ofconstruction will take the
project to :eller Springs Road. Representative Director ofPublic Works Title Date Title Date 
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only). OO'f 001 city no. project type project no. }ENERAL INFOR:'vLA.TION Date Submitted .,..-3-00 •
Applicant City: Addison 􀁾􀁾􀁾􀁾􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾City CIP No. ________ , Project Eligibility Type: (see list, reverse side) I. Roadwav Improvements -adding
capacity , Project Name: MaplJ.jJo RealignmentlExtension Boundaries/short description:...._ Realign Mapaho Road from Tollwav to Marsh Lane. Approx. BeginlEnd Dates: .from. Underwav to
2008 ---------------------------􀀭􀁾􀀠UNDING -I PROJEC1ED COST 􀁾􀀠􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀁾􀀮􀁄􀁾􀁲􀀽􀁓􀁾􀁾􀁾􀁾􀁕􀁬􀀱􀁾􀁏􀁾􀁎􀁾􀀭􀁾􀁟􀁲􀀭􀀭􀀭􀀭􀀭􀀭:urrent LAP/CMS
Request I $ 50,000 PlanningfEnvironmental Studies Ireviously Approved LAP/CMS Date (s) . $ 6,610,108 I EngineeringIDesign $ 650,000 '97, 4/98, 8/99 II· I· 􀁾􀀭􀀺􀀺􀀭􀀺􀀺􀁾􀀺􀀺􀀺􀀮􀀻􀀬􀀺􀀺􀀮􀀮􀀭􀀬􀀭􀁾
􀀭---􀀭􀀭􀀭􀀭􀁉􀁣􀀭􀀭􀀺􀀺􀀺􀀭􀀭􀀮􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀫􀀮􀀭􀀭􀀽􀀭􀀺􀀭􀀺􀀭􀀭􀀽􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀀮􀁣􀀭􀀭􀀺􀀺􀀺􀀭􀀭􀀽􀀭􀀽􀀭􀀽􀀭􀁾􀀭􀀭􀁟􀁟􀁟􀁟􀁩ederal (ifapplicable) $ i Right-of-way 1 $ 2,010,108
I :ate (if applicable) ___.___________+'-=$ 􀁉􀁃􀀺􀀭􀀽􀁯􀀽􀁮􀀺􀀺􀀺􀀺􀁳􀁴􀀺􀀺􀀮􀀻􀁲􀁵􀀺􀀺􀀺􀀻􀀻􀁣􀁴􀁊􀀮􀀻􀀮􀀻􀀻􀀧􀀢􀀬􀁯􀀮􀀺􀀺􀁮􀁾____-:-:.,;;$_4"",..:.00.:.,0"","-00-'0'--_-1_______-'--"
)cal (ifappli_ca-;b..,.le..,,)___________L!cc$ _________􀀭􀀡􀁉􀁉􀀭􀁔􀀻􀀻􀁥􀀺􀀺􀀺􀁳􀁴􀁭􀀺􀀮􀀺􀀺􀂷􀀺􀀮􀀺􀀾􀁬􀁧􀀱􀁉􀁮􀁾􀀮􀀺􀀺􀀺􀁳􀀺􀀺􀁳􀁰􀀨􀁥􀀺􀀺􀀺􀀺􀁣􀁴􀁊􀀮􀀺􀀺􀀮􀀺􀂷􀀺􀀮􀀺􀀺􀁯􀀺􀀮􀀺􀀺􀁮􀀭􀀭􀀭􀀭􀀭􀁟􀁩�
�􀀮􀀮􀀮􀀺􀀤􀀺􀁟􀁟􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁟􀁩􀀠ther (ifapplicable) $ I OperationsIMaintenance $i JTAL I $ 6,660,108 : TOTAL $ 6,660,108 􀁅􀁔􀁁􀁡􀁅􀁄􀁐􀁒􀁏􀁊􀁅􀁃􀁔􀁄􀁅􀁾􀁓􀁾􀁃􀀽􀁒􀁉􀁐􀁾􀁔􀁾􀁉􀁾􀁏􀁾􀁎􀁾􀀭􀀭􀁾�
�􀀭􀀭􀀭􀀭􀁟􀀺􀁟􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀀭􀀭􀁾􀁾􀁾􀁾􀀭􀁟􀁩􀀠istlExplain bus routes affected, intersections to improve, project scope, phases, etc. Attach project justification needed.)
(List/explain fund transfers, reprogramming requested ifapplicable.) apabo Road realignment will relieve traffic on Belt Line Road and will also serve the new Transit Center on the iligned
Arapaho Road. The fIrst phase of the project runs from the Tollway to Addison Road. The second ase runs from Addison road to Marsh Lane. Total cost oftbis project is estimated to be
approximately 4,000,000, Funds not provided by DART LAPICMS will be provided from local sources. The project will ect all bus routes that will feed into the new Transit Center. 􀁾(.
Director ofPublic Works Authorized City St presentative Title Date \)C;7YV\ f)< W Pt vP CAf>P, 1'fli.... )0) 􀁐􀁎􀁎􀀬􀁲􀁊􀁾􀀠􀁾i.)'9;vs;j)m6;V) .:S hiov D ART Staff Concu rrence Title
Date 
􀁁􀁾􀁄􀀧􀀢INSooFNn.u PUBLIC WORKS DEPARTMENT (972) 450-2871 􀁾􀁩􀁩􀁩􀁩􀁩􀁩􀁩􀁩􀁩􀀮􀁩􀁩􀀢􀀢􀁩􀁩􀁩􀁩􀁯􀁩􀁩􀁩􀀢􀀢􀀢􀁩􀁩􀀮􀁩􀁩􀁩􀁩􀀭􀁩􀁯􀀠® Post Ollice Box 9010 Addison. Texas 􀀷􀀵􀁏􀁏􀀱􀁾􀀹􀀨􀀩􀁬􀁏􀀠168
01 Wea:tgrove June 19, 2000 Mr. Trip Bruell Capital Programming Senior Manager Dallas Area Rapid Transit P.O. Box 660163 Dallas, TX 75266-0163 Re: Addison LAP/CMS Funding Dear Mr. Bruell:
As per DART Board approval of our LAP/CMS Funding Applications, this is to request a check for $333,706.00 for the following projects: Arapaho Road Realignment and Extension Addison
Road Widening** Technical Assistance Total (** This project is in the design stage) Please call me at 972-450-2879 ifyou have any questions. Very truly yours, Town ofAddison 􀀮􀀬􀀺􀁾􀁾sistant
City Engineer cc: Chris Terry, Assistant City Manager Mike Murphy, P.E., Director of Public Works $50,000.00 $245,956.00 $37,750.00 $333,706.00 
---(972) 450-2871 16801 We.ttgrove PUBLIC WORKS DEPARTMENT May 3, 2000 Mr. Trip Brizell Capital Programming Senior Manager Dallas Area Rapid Transit P.O. Box 660163 Dallas, 'IX 75266·0163
Re: Addison LAP /CMS Funding Applications Dear Mr. Brizell: This is to transmit LAP/CMS Funding Applications, to be funded from our FY2001 projected allocation, for the following projects:
Arapaho Road Realignment (Phase I) $50,000.00 Addison Road Widening $1,229,780.00 Technical Assistance $37.750.00 Total $1,317,530.00 I have attached a resolution by the City Council
authorizing filing the applications. Please call me at 972·450-2879 ifyou have any questions. Very truly yours, Town ofAddison cc: Chris Terry, Assistant City Manager Mike Murphy, P.E.,
Director ofPublic Works Enclosures 􀁾􀁮􀁵􀀮􀀴􀀮􀁾􀀧􀀨􀁽􀁴􀀠es C. Pierce, Jr., P.E. "'--"A5os:istant City Engineer 
Dallas Area Rapid Transil P.O. Box 660163 Dallas. Texas 75266-0163 214/749-3278 April 17,2000 Mr. James C. Pierce, Jr., P.E. Assistant City Engineer Town cfAddison P. O. Box 144 Addison,
TX 75001 Re: LAP/CMS Dear Mr. Pierce: In response to your April 7, 2000, letter, attached is a check in the amount of $40,000. This check is for the WestgroveiSojoum Intersection Improvements
project. This file will remain open in our office until further notice from you. If I can be of further assistance to you, please call me at 2141749-2764 or Julie Rodriguez at 2141749-2831.
Sincerely, Trip Brizell Senior Manager Capital Programming Capital Planning & Development TB:jr Enclosure 
40000.00 Dallas Area Rapid Transit P.o. Box 600163 Dallas. Texas 75266-7222 00371 CHECK DATE 04/13/00 CHECK NUMBER 21076VENDOR TOWN OF ADDISON IN\lQlr.F= 0.0040000.0004/10/0041000 LAP/eMS
PROGRAM 40000.0040000.00 0.00TOTAL: WARNING: THIS DOCUMENT HAS WATER MARK ON REVERSE SIDE UV FIBERS CHEMICAL STAIN VOID :E!ANK OF .AMERICA 21076lIflehit4 FalL!, 'reMs Dallas Area Rapid
Transit P.O. Box 660163 Dallas. Texas 75266-7222 VOID AFTER 60 DAYS DATE 04/13/00 AMOUNT PAY Forty !l'1tousand And No/lOO DoLlars $******40,000.00 TO THE TOWN OF ADDISON ORDER P.O. BOX
ADDISON 9010 TX 75001-9010 OF 
I, £1t1'.. JIM PIERCE, P.E.'Assistant City Engineer (972} 450-2879 (972} 450..2834 FAX jpierce@ci.addison.tx.us E-mail Town of Addison 16801 Westgrove Dr. P.O. Box 9010, Addison, Texas
75001-9010 '> 
PUBUC WORKS DEPARTMENT (912) 450-.2811 April 7, 2000 P••l Office B•• 9010 Addi•••• T .... 75001·9010 16601 We.tgrove Mr. Trip Bmell Capital Programming Senior Manager Dallas Area Rapid
Transit P.O. Box 660163 Dallas, TX 75266-0163 Re: Westgrove/Sojoum Intersection Improvements \ Dear Mr. Brizell: This is to request a check for $40,000.00 made out to the Town ofAddison
pursuant to our approved funding application, copy attached. Please call me at 972-450-2879 ifyou have any questions. Very truly yours, Town ofAddison 􀁡􀁾􀀶􀀺􀁮􀀠Assistant City Engineer
cc: Chris Terry, Assistant City Manager Michael E. Murphy, P.E., Acting Director ofPublic Works Enclosure 
Dallas Area Rapid Transit P.O. Box 660163 Dallas. Texas 75266-0163 214/749-3278 March 31, 2000 Mr. James Pierce, P.E. Assistant City Engineer Department ofPublic Works Town ofAddison
P. O. Box 144 Addison, TX 75001 Re: LAP/CMS FY 2000 Second Quarter Report Dear Mr. Pierce: Attached is the FY 2000 Second Quarter report for the Town of Addison LAP and LAP/CMS programs.
If I can be of further assistance, please call me at 214n49-2764 or Julie Rodriguez at 2141749-2831. Sincerely, 􀁾􀀠;,/I.. Trip Brizell Senior Manager Capital Programming TB:jr Attachments

p.2 ,un" I rJcsnnlnc;: -PM! 5TAFf' Arl'iGDV'A-L FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) _ 01 -0 C4 -00001..city no. project type project
no. GENERAL INFORMATION Date Submitted • Applicant City: Addison City CIP No. • Project Eligibility Type: (see list, reverse side) Intersection Improvements -------•• Project Name: WestgrovelSojourn
Intersection Improvements • Boundaries/short description:...-__:-_--=-:-:-:=--_________________ • Approx. BeginlEnd Dates: from January 2000 to--"J.",un"'e,...,2"'0"'0""0______ " PROJECTED
COSTIFUNDING DISTRIBUTION $ 40,000 PlanninglEnvironmental $Current LAP/CMS Request Studies EngineeringIDesign.$ $ 3,600Previously Approved LAP/CMS Date (5) , Right-of-way .$ 3,600.$Federal
(ifapplicable) $ 32,800.$ ConstructionState (if applicable) TestinglInspection $$Local (ifapplicable) OperationslMaintenance .$.$Other (if applicable) TOTAL .$ 40,000$ 40,000·TOTAL DETAILED
PROJECT DESCRlPTI (ListlExplain bus routes affected, intersections to improve, project scope, p ases, etc. Attach project justification as needed.) (List/explain fund transfers, reprogranuning
requested ifapplicable.) Bus Route 341 affected. Improvements are being made such that busses traveling eastbound on Sojourn can turn southbound on Westgrove without jumping the curb.
Curb radius is being increased. Previous projects at this intersection are complete. This is a joint project witb DART (Mahesh Kuimil, Project Manager). Request $40,000 be transferred
from Addison RoadlExce! Parkway Intersection to a new WestgrovelSojourn Intersection Improvements project. Acting Director of Public Works Z, 2'2./'ZCC() 􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀁾􀁔􀁾􀁩􀁾􀁴􀁬􀁾􀁥􀁾􀀭􀀭􀀭􀀭�
�􀀭􀀭􀀭􀁾􀁄􀁾􀁾􀁾􀁥􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀡􀀠 I 
:)/0-0 TOTAL PORTION OF TOTAL DART SALES TAX REVENUES FISCAL YEAR TO DART 1.011 COLLECTED 1984 $2,575,178 1985 4,022,959 1986 3,727,201 1987 3,463,984 1988 4,249,785 1989 5,269,870 1990
5,612,981 $56,967 1991 5,458,465 31,340 1992 5,701,777 23,964 1993 6,858,307 345,788 1994 7,274,264 1,255,747 \ 1995 7,929,673 464,134 1996 7,959,600 1,221,326 1997 8,462,674 1,213,327
1998 8,669,612 1,011,056 1999 8,997,600 4,466,283 $96,233,930 $10,089,932 
PUBLIC WORKS DEPARTMENT (972) 450-2871 􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾® Post Office Box 9010 Addison. Texas 􀀷􀀵􀀰􀀰􀀱􀁾􀀹􀀰􀀱􀀰􀀠1/i801 Wea'gtOve February 22, 2000 Mr. Trip Brizell Capital Programming
Senior Manager Dallas Area Rapid Transit P.O. Box 660163 Dallas, TX 75266-0163 Re: Transfer ofLAP/CMS Funds Dear Mr. Brizell: . • This is to request transfer of $40,000 from the Addison
Road/Excel Parkway Intersection Project to a illr!! Westgrove/Sojourn Intersection Improvements Project. A funding application and a Council resolution authorizing the transaction are
attached. Please call me at 972-450-2879 ifyou have any questions: Very truly yours, Town ofAddison 􀀨􀀩􀀺􀀺􀀻􀀻􀀻􀀭􀀺􀁴􀀮􀁾 Assistant City Engineer cc: Chris Terry, Assistant City Manager
Mike Murphy, P.E., Acting Director ofPublic Works Enclosures 
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 • Applicant City: Addison
City CIP No ..________ • Project Eligibility Type: (see list, reverse side) Intersection Improvements • Project Name: Westgrove/Sojourn Intersection Improvements • Boundaries/short description,___-::
-__-:--:--:-:-_______-::-_-:-:--:-:-________ • Approx. BeginlEnd Dates: from JanUary 2000 􀁴􀁯􀀬􀀭􀀭􀀧􀁊􀀧􀀢􀀢􀁵􀁮􀁾􀁥􀀢􀀧􀀭􀀽􀀢􀀲􀀰􀀢􀀢􀀧􀀰􀀼􀀮􀀺􀀺􀀰􀀺􀀮􀀮􀁟_____ PROJECTED COST IFUNDING
DISTRIBUTION $ 40,000 PlanninglEnvironmentalCurrent LAP/CMS Request $ Studies I EngineeringlDesign$Previously ApproveaLAP $ 3,600 I Right-of-way$Federal (if applicable) $ 3,600 ConstructionState
(if applicable) $ $ 32,800 Testing/InspectionLocal (if applicable) $ $ OperationslMaintenance$Other (if applicable) $ TOTAL$ 40,000 $ 40,000TOTAL DETAILED PROJECT DESCRIPTION (ListlExplain
bus routes 􀁡􀁦􀁦􀁥􀁣􀁴􀀭􀀭􀁥􀁤􀁔􀀬􀀺􀀬􀁩􀁮􀀢􀁣􀁴􀀬􀀭􀁥􀁲􀁣􀁣􀁳􀁾􀁥􀁣􀁣􀀢􀁃􀀻􀁴􀂷􀁩􀁯􀁾􀁮􀀭􀀬􀁳􀀭􀀻􀀭􀁴􀁯􀁾􀁩􀁭􀁣􀀺􀀭􀁰􀁾􀁲􀀭􀀭􀀭􀁯􀀭􀀭􀀭􀁶􀁥􀀭􀀭􀀭􀀬􀁾􀁰􀁾􀁲􀁯􀁾􀁾􀁾􀁥􀁣􀀢􀀧􀁴􀁣􀀭􀀺􀁳􀀢􀀧􀁣􀀭􀀭􀀭􀁯􀁰
􀀭􀀭􀀭􀁥􀀺􀀭􀀬􀀭􀀢􀁰􀁲􀁨􀁡􀁳􀀺􀀺􀀺􀁣􀀺􀀭􀀺􀁣􀁥􀀭􀀭􀀭􀁳􀀬􀀭􀀭􀀭􀁥􀀷􀁴􀁣􀀭􀀮􀀭􀁁􀂷􀁴􀁴􀁡􀀭􀀻􀀻􀀭􀁣􀀮􀀮􀀬􀀮􀁨􀀭􀁰􀀭􀀭􀀭􀁲􀀭􀀭􀀭􀁯􀁪􀀬􀀮􀀬􀁥􀀭􀀭􀀭􀁣􀁴􀀢􀀧􀁪􀁾􀁵􀀢􀀢􀁓􀁴􀁩􀁔􀀮􀂷fl'lc---a7'ti-on---1
as needed.) (List/explain fund transfers, reprogranuning requested if applicable.) Bns Route 341 affected. Improvements are being made such that busses traveling eastbound on Sojourn
can turn southbound on Westgrove without jurnping the curb. Curb radius is being increased. Previous projects at this intersection are complete. This is ajoint project with DART (Mahesh
Kuimil, Project Manager). Request $40,000 be transferred from Addison RoadlExcel Parkway Intersection to a new Westgrove/Sojourn Intersection Improvements project. Acting Director ofPublic
Works '2, 2'2('ZCCO 􀁾􀁲􀁥􀁾􀁳􀀭􀁥􀀭􀁮􀁴􀀭􀀭􀀭􀁡􀁾􀁴􀁩􀀭􀁶􀁥􀀭􀀭􀀭􀀭􀁾􀁔􀁾􀁬􀁾􀂷􀁴􀁬􀂷􀁥􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀁄􀀭􀀭􀀭􀁳􀁴􀀭􀀭􀀭􀁥􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁌􀀭􀁾􀀠DART Staff Concurrence Title
Date 
RESOLUTION NO. ROO-OOS A RESOLUTION BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS, AUTHORIZING THE TRANSFER OF $40,000 IN DART LAP/CMS FUNDS FROM THE ADDISON ROADiEXCEL PAR'f.MJAY
INTERSECTION PROJECT TO THE WESTGROVEISOJOURN INTERSECTION IMPROVEMENTS PROJECT. WHEREAS, DART buses currently have difficulty making the right turn from eastbound Sojourn Drive 10 southbound
Weslgrove Drive without jumping the curb; and, WHEREAS, increasing the curb radius at this interseCtion would alleviate this problem; and, WHEREAS, the Westgrove/Sojourn project is a
higher priority project for the Town than the Addison Road/Excel Parkway project; and WHEREAS, the Westgrove/Sojourn project can be begun without delay; now, therefore, BE IT RESOLVED
BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS: THAT, the City Council does hereby, authorize the transfer of $40,000 in DART LAP/CMS funds from the Addison Road/Excel Parkway Intersection
Project to the Westgrove/Sojourn Intersection Improvements Project. OFFICE OF THE CITY SECRETARY ROO-OOS 
DULY PASSED BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS, this the 8th day of February, 2000. ATTEST: City Secretary OFFICE OF THE CITY SECRETARY ROO-OOB 
CONSENT AGENDA #2a -Approval of the Minutes for the January 25, 2000, Council Meeting. #2b -Award of purchase in the amount of $25,474 to BFI for the rental of restroom trailers with
attendants, portable toilets and cardboard trash receptacles for all events and in the amount of $2,650 to Waste Management for roll-off trash containers for all events. .. #2c -Approval
of a final payment in the amount of $68,565.51 to Sprinkle 'N Sprout Irrigation/Landscape, Inc. for completion of the Les Lacs Linear Park Phase III improvements. #2d -Consideration
of a Resolution authorizing the City Manager to enter into interlocal agreement with the City of Farmers Branch for the Inwood/South Quorum Connector project. #2e -Consideration of a
Resolution authorizing the transfer of $40,000 in DART LAP/CMS funds from the Addison Road/Excel Parkway Intersection Project to the Westgrove/Sojourn Intersection Improvements Project.
#2f -Consideration of a Resolution authorizing the City Manager to enter into an easement and right-of-way agreement required for the completion of Keller Springs Road/Quorum Drive intersection
improvements. #2g -Consideration of a Resolution suspending the effective date of TXU Electric's proposed tariff revisions to permit the steering committee of cities served by TXU Electric
time to study and make recommendations regarding the proposed changes. City Council Agenda 02-08-00 
FUNDING APPLICATION FORDART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) city no. project type project no. GENERAL INFORMATION Date Submitted • Applicant City: Addison City
CIP No.________ • Project Eligibility Type: (see list, reverse 􀁳􀁩􀁤􀁥􀀩􀁾􀁴􀁥􀁲􀁳􀁥􀀢􀀬􀁣􀁴􀀢􀀬􀁩􀁯􀀢􀀬􀁮􀀬􀀭􀀬􀁉􀀢􀀬􀁭􀀢􀀬􀁰􀀢􀀢􀁲􀁯􀀢􀀭􀀬􀁶􀀢􀀬􀁥􀀢􀀬􀁭􀀬􀀬􀀬􀁥􀁮􀁾􀁴􀀺􀀡􀀿􀁳_________
• Project Name: Westgrove/Sojoum Intersection Improvements • Boundaries/short description'--_________ • Approx. BeginlEnd Dates: from January 2000 to--'J""un""e"'2:;0:!-'0"'0'--_____
FUNDING PROJECTED cosT DISTRIBUTION Current LAP/CMS Request $ 40,000 PlannJnglEnvironmental Studies $ Previously Approved LAP/CMS Date (8) $ EngineerUi.gJDesign $ 3,600 Federal (ifapplicable)
$ Right-of-way $ 3,600 State (ifapplical,1e) ....... $ Construction $ 32,800 Local (ifapplicable) --$ Testing/Inspection $ Other (ifapplicable) $ Operations/Maintenance $ TOTAL $ 40,000
TOTAL $ 40,000 DETAILED PROJECT DESCRIPTION (ListlExplain bus routes affected, intersections to improve, project scope, phases, etc. Attach project justification as needed.) (List/explain
fund transfers, reprogramming requested ifapplicable.) Bus Route 341 affected. Improvements are being made such that busses traveling eastbound on Sojonm can tum southbound on Westgrove
without jumping the curb. Curb radius is being increased. Previous proj ects at this intersection are complete. This is a joint project with DART (Mahesh Kuimil, Project Manager). Request
$40,000 be transferred from Addison RoadlExcel Parkway Intersection to a new WestgrovelSojoum Intersection Improvements project. Acting Director ofPublic Works Authorized City StaffRepresentative
Title Date DART StaffConcurrence Title Date 
January 31, 2000 MEMORANDUM To: Chris Terry, Assistant City Manager Through: Mike Murphy, P.E., Acting Director ofPublic Works From: Jim Pierce, P .E., Assistant City Engineer Subject:
Westgrove!Sojourn Intersection Improvements Staff has been working with DART to improve the turning radius for traffic traveling eastbound on Soujourn Drive to southbound on Westgrove
Drive. Busses and trucks have a difficult time negotiating this turn. DART has agreed to pay for the paving costs out of their Transportation System Management (TSM) Program and the
Town of Addison has agreed to pay for right-ofway and utility relocation costs, as wen as a portion ofthe engineering cost. The Town's obligation is estimated to be $40,000 for this
project. Staffwould like to fund this project out of our DART Local Assistance Program/Congestion Management System (LAP/CMS) funds. Staff would like to transfer $40,000 from the AddisonRoadlExcelWay
Intersection Improvement Project (currently has $276,000 in programmed funds not yet paid) to a new Westgrove!Sojourn Intersection Improvements Project. taff recommends that the City
Manager be authorized to file a Funding Application for DART's LAP/CMS Program that will transfer $40,000 from the Addison RoadlExcefWAy Intersection Improvement Project to a new Westgrove!Sojourn
Intersection Improvement Project. 
! i lLl:I,tl';':/.-)Q U,UV i :l'.1:I:;}l;l.01:! 􀀢􀀧􀁾􀀽􀀧􀁕􀁖􀀠<J,I;,1QV.U( .I:,IUU.VI,I U.UI.l U.VU U.UV I,I,\.IU! ../U.."..+f.... "" \-'L6-cv Expenditures per audit workpapel'S Dart
Payments Funded (Unfunded)Project Rec'd to De'. Number Dato: !Rec'd to Rev Rev FY 92..s3 FY 93.94 FY 9oH:5 FY 95-96 FY9G·97 FY 􀀹􀁔􀁾􀀹􀀸􀀠FYU.p FY 99.QO Balances ;05.00 Per Dart furtd$)CfeJ'd
to KeII« 151,2n.38 SprfnGSIToilway project 110.00 ! _V /"$31.947,64 Engfneering: 5,669.87 ra.lI1Ei Construction TOTALS : 164,( MIdwayJi.lndberg 26300 313111.003[-10,830.00 --__-1 0 Per
Dert $139.170 reprogrammed to Arapaho Rd i MldwaylBeitw&y 26300 3J31/1993i 2,925.00 !C) 􀁾􀀠Per OM $42.075 reprcgl'$l\'lmed tGArnpahO Rd I MkfwaylGreenhlll 26300 3I3111993! 4,280.00
Peroart $70,720 reprogrammed to Arepaho Rd AddIson RdMie$tgrove 26300 8,500.00 PerDGrl $13,407.64 reprogrammed 88.955.18 to Arapaho Rd 14.163.23 un3.95 Englneerlng 4,500.74 Palling Conll!rucUon
1,876.00 l",' 2,585.00 Improvoments MU Pen>Oflal SeMee$ 11"11'11'1 ·UiliQQ"!.! -tto",..,.r:: I'V> PurOart rutu:!. )Cfer'd to Kelter 56.004..42 SprlngsfTollway projkt 8.128.58 $37,258,11
3,622.75 lend 3,027.75 Englneering 728.03 1,121.84 ImproV9n1ents 61,787.72 t.end Bettennenta 2,405.00 Admin 292.00 (230,09J '41.83-3,755.78 65.376.53000 I BeltUneJM.,.,h 133110 3J17/1e93!
19.sao.OO Project Closed 635.526.80 Per O#tt $41.359.86 reprogrammed 5,525XIO toArnpetloRd 88,845.27 11,153.07 ..... 25.2:89,00 133,336.71 Engffleerfl'lg 928,$3 23.019.19 ConsWetlon
195.000,19 Malrllermnce land Betkmnents Admin 242.48 Equipment 29:,778.00 le99 /f)/2.639,92 3,285.18 48,960.94 2,100.00 ! D 􀁾􀀠􀁾􀁬􀀩􀀭􀀭5,000.00 14.435.$3 270.446.68 8,861,00 1.895,51
755.50 3.150.00 
Expenditures per audit workpape:rspart Payment,') Funded Rec'd to Def. .1 (UnfUnded) jI'wl,anu rut. Rev FY 92-93, FY 93-94 FY 94.95 FY 95-96 FY 9&·97 􀁾􀀮􀀡􀀱􀁾FY 98·99 FY 􀀹􀀹􀁾􀁏􀀡􀀠Balance.
'-34.404.00 3,384.30 D .-1.425,21 3B,B13.11 (1,425.2n􀀺􀀢􀀧􀁾􀀧􀁊􀀠-' 􀁊􀁯􀁜􀁾􀀠37.700.30 0.00: 38.613,71 0,00 0.00 0.00 0.00 0,00 0,00 0.00 I (1.025.41) __􀀮􀁾􀁟......􀀬􀁟􀁹􀁾.. , __w
43'HH ",nt", .. 􀁴􀁴􀁮􀁴􀁜􀁬􀁾􀀧􀀠...."NVI/VI 25.ooo,\)0 􀁾􀀯1,000.00 52,112A3 15,730.84 179,858.66 163.894.35 2,000,00 34.32 (13,227,23) (a."",.BS) 􀁵􀁟􀁾􀀠..__ .•__ .. ___1 -250.000..00
"0:001 0.00 219.838,18 170,803.30 2.000,00 .. 0,00 􀁯􀀮􀁯􀁯􀁲􀁩􀁾􀀭􀁛􀁯􀁯􀁬􀀠'""........,:mywJ'f "".mlll 44 :omplalo 31141199Sj 232.0«3.44 V· r1OJ1511996j 27,487.03 145.00 53.612.40
2,373.00 ...4,92025 27,676.12 10,738,88 257,930.94 2,500.00 (1,4&9.69) (B01.99} (3,584.14) i' 295,355,47 0.00 I 0.00 3,45fJ.5a 27,019.13 321,258.08 2,373.00 0.00 0,00 0.00 I I 15,$70.00
4118/1995, 93,958,00 3114/19961 16,492.17 /f)/10115/1996: 3,123.22 17.514.27 7,734,55 2,540.42 (4,482,57) (5,613:93) 0.00 0.00 13.031.70 2,120,62 2.540,42 0.00 0,00 0.00 111.451.25 """
56,860.00 i -{}..,55.S60,00)1 ' 􀁾􀁟􀁟􀁟􀁟􀀠i 910.00 43.140.00 100,000.00 ____􀁾􀁪􀀠0.00 0.00 910.00 0.00 43.140.00 0.00 0.00 0.00! 5.5.950.00 
expenditures par el.ldltworkpapersDart Payments Rec'd to net. Project Number Da.. Project to Rev Rw FY92-93 FYt3·94 FY 94-95 FY95-96 13,770.00 BaIQl\O:l of $102,800,00 In De' Rev Bolt
LlnBlN Dallas 4200t 3,a7().oo 120.00@"""""" V1Itfl-1 \If''' (Wf-􀁾􀀠238.217.72 8,022.28 50,000.00 52.800.00 {52.aoo,00) 52,600.00 5.010.00 100,203.83"". 1,<00.58 15.128.91 10,796.70
2,199.65 StrHta and Alleys EngIneering 83,382.53 59,25324 lea$ Personul $OMCS5 282:000.00 -102.OOl'J.00 ! 1&4,715.00 9,500.00 553,492.70 1,014.825.00 168,918.40 7&.056.3-2 3,075.638.33
110,268,00 436,024.57 (2,357.3&9.94) 2.367,369.94 8a,874.14 65,656.20 1,056,738.00 3,060,100.79 (3,000, land 473,493.50 18,550.00 553,802..70 1.019,200.18 93,029.57 75,831.45 59,300.66
137,044.37Englneerlng 5,400.00 2.450.00 9,223.40 Streets Bnd Alleys AudlllLegal Signal SY*ms Engineering Admin I Funded (Unfunded) FY 99..00 I SClla1'le.s 􀁾,..,+1\ £IJV#V."Y 100.159,28
142,750.0$ 153,536.77 6,426.99 37,048.55 2,792.99 1.219,761.91 2,628,831,83 2,517.00 ,27.83) 73,84 2, 48.653.23 274,882.28 26.045.04 561.00 1,142.SO 2,984.00 313,492.36 5,003.09 Balance
Qr$85.000.00 In Oof Rev@9l3OJ99 BBIance or $85.000.00 In DafRav@9i30199 Advertising 00.00 SIgnal SySletT1s 16.148.50 Audilll.egal land 100.00 SnglMering 
Dart Payments I Expenditures per audit worttpllpera ProJect PI'OJeet Number Addison RdIE.ee1 66300 Balance 01$8$,200,00 In Oaf Rev @9J3DJ99 Engineering AUdItILegal less Personal SeMceS
TOTALS MidwayfDoofay 74300 Flne.! Orawdown arloKSlQ Advertising Engineering Dolo . 􀀡􀁒􀁥􀁥􀁾􀁤􀁴􀁯􀁒􀁥􀁶􀀠I1l30l1998 i 1 0.00 􀁟􀁾􀀱􀁟􀀠I (13!5.aoo,QO}i9,305.30 I1l30l19981 116.729.76 i i ReC'd to Del. I Rev i FV92-93 69,21)0.00 i 1i 69,.2{lO,QO! 6:00"1 135,000.00 I (9,3cr.i,30)1 (125.....10)1 i 1 FY9344 0.00 FY94.§ 0,00 FY95-96 :21,396.55
(7.141.16) ---14.255.39 FYge-97 21,240.70 (7,946.12) 13.294,58 335.00 15.768.74 FY9148 11.729,61 1.331,00 (4.951.76) 8,109.05 450.74 FY98·99 0,.00 FY9I.oo Funded (Unfunded) Balances
0.00;! I ! I II 33,540,'98 LOI1d Signal Syslerns lOss Personal Ser>.dcea • 1I,I i 23.101.00 {6.799.44) 376.00 92,086.30 {190.28} !I . TOTALS Kellar SpringllAddl'8cn Rd 8e1aru:.e of $229,066.25
in Oef Rov @9130199 76300 Engineering Improvements Admin less Personal Services TOTALS 􀁾􀀬􀁟;:JPfIIlf;IlIl""UI;,I'Um 86300 Balence of $263,354.94 In OaIR8v @1lI3OI89 xfur fr RR Engmae.ring
Improvements Admin los$ Pernonal Service, TOTALS 􀁾􀁾􀁾􀀭􀀬􀀭􀁑􀁾􀀠0,00 I 􀀶􀀱􀀱􀀷􀁊􀀱􀀹􀁩􀁬􀀸􀁩􀀲􀁓􀀰􀁾􀀶􀀰􀀰􀀺􀁏􀁏􀀡􀀠9J3OI19981 20,913.75 (2O,913.75>! 9t1N1999'1 100,000,00 I ,I!
I !'. !! ! 120,913.?5 229.oae.25 I 9J3Ot19981 8,964.94 I 9!.3Q11900'I' 56,660.00 i 9!JIlf1900 250,000.00 : 9130119981 32,470.00 (32;470,00)! 91911999. .....175.06 !! I 1 1 .: !: ! 􀁾􀁟􀁟􀁟􀀠75.645,06
-􀀭􀀲􀁾􀀹􀀴! 01lO 0.00 0.00 0.00 0.00 0.00 OliO 0,00 0.00 (tOO 0.00 0.00 32,412.30 0.00 0,00 92,722.76 36,192.45 (15,27B.70) 20,913.75 56,761.05 (24.617.05) 33.970.00 0.00 10,666.54
61,959.00 1,044.20 (3.259,62) 70.610,12 1,4133.53 32.580,00 '2.325.90 (439.01) 35,930A2 0.00 l !I :I 5O,951,58!. : ! 50,951.58! ! iI 1 ,•48.203.25! :i 4s.203.25"! 900.00 2D7,524.55 241,896.33
Net tobIl of funded (unfunded) belences 920,066.55 
Dallas Area Rapid Transn P.O. Box 660163 Dallas. Texas 75266-0163 214/749·3278 January 27, 2000 Mr. James Pierce, P.E. Assistant City Engineer Department ofPublic Works Town of Addison
P. O. Box 144 Addison, TX 75001 Re: LAP/CMS FY 2000 First Quarter Report Dear Mr. Pierce: Attached is the FY 2000 First Quarter report for the Town of Addison LAP and LAP/CMS programs.
As I am sure you are aware from previous correspondence from Tom Ryden, I am the Project Manager for the LAP/CMS program. Please do not hesitate to call me at 2141749-2764 ifI can be
ofany assistance to you. Sincerely, . 􀁾􀀠Trip Brizell Capital Programming Senior Manager TB:jr Attachments 
... n """""'" ....... .......... .;" ..A<.,'k':Y,,>"A«!£;._;';.:,,:.:, .""""" $345.000.00 OS/2.... .:111_ $18,712.40 $5,859.60 1001190 ..􀀺􀁢􀀢􀀧􀀾􀀻􀀻􀀢􀁍􀀢􀁾􀁗􀀧􀁾􀁾􀀧􀁾􀁾􀀠1012"'"
$4,672.93 ''''''''''' .....􀁾􀀷􀀠.....NT.... 524,572.00 .,.,.'''om....-S69.2(lO,QO '.'.;:.:<.,.:.,:: :':':':-::'X":>',/,;<;: ;c,;",.", 􀀬􀀺􀀮􀀬􀀮􀀺􀀬􀀺􀀺􀀺􀀺􀀺􀀬􀁾􀀮􀁾􀀠,':"'"7':,:;>.'
"7:1': 􀂷􀁈􀀺􀁾􀀢􀀢􀀧􀂷􀂷􀂷􀂷􀀧􀂷􀀠,.--, ..􀀺􀀬􀀺􀀺􀀭􀀬􀀬􀀺􀀮􀁾􀀺􀁾􀀬􀀮􀀬􀀺􀀺􀁾􀀬􀀺􀀬􀀧􀀺􀁹􀀺􀀾􀀠􀀬􀁾􀀮􀀺􀀬􀀬􀀺􀀬􀀺􀀬􀀬􀀺􀀮􀀺􀀬􀀬􀀻􀀮􀀠􀀺􀀧􀀺􀀧􀀻􀀺􀀺􀀧􀀺􀀮􀀺􀀺􀁾􀁾􀀺􀀠.. $4,612.93 􀁟􀀮􀀮􀀮􀀮􀁩􀁾􀁾􀁾�
�􀀺􀁾􀀺􀀻􀀺􀁾􀁾􀀺􀀺􀀺􀀮􀀻􀀠S12,605.OO S151,271,36 $19,926.00 $$.064.42 58.128.66 $20,400.00 􀀤􀁡􀁾􀁯􀀮􀁯􀁯􀀠S170.o0 􀀮􀀺􀁾􀀥􀀻􀀠::,0:::',8:': 􀀺􀀻􀀺􀀺􀀺􀀺􀁩􀁩􀀺􀁾􀁩􀀻􀀺􀀺􀀺􀀺􀁸􀀺􀀻􀀺􀀻􀀸􀀻􀀻􀀺􀁾􀀺􀀺�
�􀀻􀀺􀀺􀀭􀀷􀀺􀀺􀁾􀁾􀀭􀀺􀀺􀀺􀀺􀀺􀀻􀀻􀀺􀁾􀀺􀀼􀀠􀂷􀀺􀀺􀀧􀁜􀀺􀀺􀀻􀀻􀀬􀀺􀀻􀁾􀁩􀀱􀁽􀀻􀀺􀀦􀀳􀁊􀁾􀀭􀀧􀀭$3.622]5 $86,955J& S14,163,23 51.973.95 􀀬􀀻􀀺􀀬􀀺􀀢􀀢􀁽􀀬􀁾􀀬􀀺􀀬􀀺􀀬􀀾􀀺􀀬􀀬􀀬􀀺􀀮􀀠$69,200.00
, $24,572,00 $4,672..93 $0.00 $0.00 􀁳􀁡􀀷􀀬􀀷􀀴􀁾􀀮􀀸􀀳􀀱􀀠$(tOO $2OAOO.OO $000 S37,lsue I SO.OO $111,592.36 $0.00 AODSN.WK<I 1211:W9 
'" 􀀧􀀭􀀢􀀧􀀬􀀺􀀺􀀺􀀺􀀬􀀬􀀺􀀬􀀺􀀺􀀧􀀺􀀺􀁾􀀺􀀺􀀺􀀺􀀺􀀺􀀠􀀺􀀺􀀺􀀺􀀺􀀺􀁾􀀮􀀬􀀠􀀺􀀧􀁾􀀺􀀺􀀺􀀺􀀧􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀧􀀺􀀨􀀻􀁾􀀢􀀺􀁾􀀢􀀺􀁾􀀧􀁘􀀧􀀬􀀨􀀺􀀢􀀺􀀺􀀺􀀧􀀺􀀺􀀧􀀺􀀢􀀠OAM ''''''''''' """""
"""'"11101193 02I10i$4 1)411"9503114196 ''''''''''' -04111195 04f11rl5 03""'"'OiZ1J96 02l1Q,94 .......,"'" S'l.2IS,100.00 $6'9,205.47 "'''"''' TI08ft 􀁭􀀾􀁾IXPI!NPITUA.EII OUJIJIIC DUIIIHGI
S1Q,630.oo $2,$25.00 $4,230.00 $19,590.00 563$.526,80 S&,'mtOO $33,70000$3,750.00 $13,770m$3,&10,00 􀀤􀀲􀁾􀀬􀁏􀁏􀁏􀀮􀁏􀁏􀀠􀀮􀀬􀁾􀀠􀀺􀀺􀀺􀀧􀁾􀀺􀀺􀀺􀀺􀀺􀀻􀁩􀀺􀀺􀀺􀀻􀀺􀀺􀀺􀀧􀀺􀁀􀀺􀀧􀀺􀁾􀁾􀀺􀁾􀁾􀀺􀁾􀁾􀁾�
�􀁾􀀠􀀺􀁾􀀺􀁩􀀡􀀺􀁀􀁮􀁾􀁾􀁾􀀺􀁾􀁬􀀠􀀺􀁾􀀺􀀺􀀻􀀺􀁾􀀺􀁾􀀸􀁾􀁾􀀸􀁾􀀻􀁾􀀠􀀺􀀻􀁴􀁬􀁴􀁀􀁭􀁾􀀺􀁫􀀠􀁾􀁾􀀻􀁗􀀻􀀺􀀻􀀣􀁽􀁜􀀻􀀺􀀬􀀺􀀬􀀺􀀢􀀠I!l(PI!l0rT1JR!!!8 IIOOIIH>I1\MI!"a""""" ....... S10,830.oo
$2,92tLOO $4.200.00 $5,525.00 SSS,845.27 $11,153.Q7 $758.640,14 5(["" ".00 $120.00 sm,217.72 se.ozz.28 $'262,00.;1.00 so.oo $35.825.00 $232.043,44 $'27,487.Q3 ,􀀧􀂷􀁾􀀧􀀺􀀧􀀮􀀧􀀻􀀧􀁾􀀺􀀧􀀺􀀧􀁾􀀺􀀺􀀻�
�􀁾􀀺􀀺􀀧􀀽􀀺􀀧􀀺􀀢􀀧􀁾􀀽􀀺􀀺􀁾􀁩􀀺􀀺􀀺􀀺􀀺􀀺􀂷􀀺􀀻􀀻􀀺􀂷􀀺􀀻􀂷􀀻􀀻􀀻􀀧􀂷􀂷􀀠AOOSN'.WK« 12113111tl 
10122196 ..•"."TOal! ""....""'" """". I!XPl!HClnuREa EXPfMDIT'UIlE.Q """'"" """"" $15,510.00 m,SI5S.OO 􀀤􀀱􀀶􀀮􀀴􀁳􀁾􀁴􀁮􀀠1001i95 """"'" ....,$3,123.22 $129.143..99 $1$.4,715.00 $9,500.00
$553,492.70 """'" ."",,, 09J09I'JI """"'" """""0911"" "'*" -"'*" """"'"--"""'''7 """""'" '"'""'" $45.856.01 $1,014,825,00 ...., $2.399,9&4.73 $225,000.00 $25,000.00 ".00 S24,512.W $4,SlZ.93
$1,5412 51,160,100,13 $1,064,584.55 $2,469, 􀁾􀀱􀁽􀀼􀀺􀀺􀁾􀁵􀁣􀁉􀀠SUMMARY STATUS REPORT; IllJIM (CAP AsstSTANCE FUNDS -ON!YJ FUNOSPROGRAMMEO $7,747.298.81 Fund. Allocated lhru fY 9(1
$6,193,570.00 (pluallf1l8reat Etmad 0'" UnpaId 9Ilr.w..loendotFY07 $1.519,845.00 (plus) Flillds tI1aln#fwn9d r;om eMS to CAP tB4,0UA3 AOOSN.WK4 1'21130'119 
• 
Resolution #980076. transfer CAP to cover a transfer the year which left a of $64,004.43 In CAP IResolU1ton #960076 funding per Rosclutlon THIS PROJECT I'1!r IResolution #970172. funding
per Resolution funding per Resolution LiM: Quorum & Midway Iintersections Per Resolution #9701 n. 08l11l199 $35,993.00 09107199 04114198 $34,000.00 061171$6 04114198 $250,000.00 06117198
08110199 $100,000.00 􀀰􀀹􀀱􀀰􀀷􀀱􀀹􀀹􀁊􀀳􀁾􀀮􀁾􀀺􀁾􀀺􀀠.J 09/09197 $644,592.00 10121197 I02118/98 04114/98 $546,280.57 061171$8 I07l29/S8 06110/99 $1,056,738.00 09/07/99 09/09/97 10/21197
$35,993.00 $34,000.00 $34,000.00 $250,000.00 I $350,000.00 I $0.00 $100,000.00 $199,918.40 $675,673.60 $0.00 $110,256.00 1$2,447,610.57 $436,024.57 $1,056,738.00 $170,000.00 I $170,000.001
$680,000.00 09001-"00$ !KIOO197Q01 OW'j191OO3 ADDSN.WK4 12113199 
3 􀁾􀀮􀁟... cost ofthls project was Program Per..",""" IResolutlon #970172 THIS PROJEc:I' 􀁾􀀠"""'/􀀮􀀬􀀺􀀮􀀺􀀻􀀬􀀮􀀧􀀲􀁾􀁾􀀺􀀬􀁾􀁅􀁘􀀿􀀠Intersedion 090(1181002 [Per ResolutIon #970172
NOTE** Crossing/Surveyor. $56,860 Midway/Dooley Intersection: N... 1 $8,964,94 Actual totalnroarammed for this $126,035.06. The remaining 8,964.94 will be appled to the Keller Sprlngs/Quorum
prqJect per -esolutlon fiti0258. The Town of ~ ddlson has the sewsl money. ADDSNWK4 linelTollway (Singk.l Point Urban 0900197004 􀁉􀁬􀁮􀁴􀁾􀁲􀁣􀁨􀁡􀁮􀁯􀁥􀀩􀀠Per Resolution #970172 09109197
$50,000,00 10121/97 'I $50,000,00 funding par Resolution 04114198 $269,000,00 08/17/$8 $52,800,00 $102,800,00 I $216,200.00I 5294,175,06 09109197 10121197 $34,000,00 $34,000,00 09109197
10121/97 $250,000,00 11/10198 11/10198 11/10196 08110199 $44,175,06 09107199 $44,175,06 03125197 $135,000,00 04123/97 $135,000,00 2 12113199 
2 􀁾􀀠cost ofthis project W8$ 1$43,140. The rsmslnlng $511,860 to tits Keller 10123196 $100,000.00 $4,633,776,63 $100,000.00 $0.00 I $269,000.00 $2,231,672,57 $1,236,906.06 $0.00 $696,200.00
$3,737,578,63 FUTURE ADDSNWK4 SUMMARY $TAros R1'.PORT: umM 􀁆􀁕􀁎􀁏􀁓􀁾􀀠FUMe Allocab!d for FYs ¥lthru 00 (IeH)TotaIPaldto Dam lIus, Total tr.Insferred frOm eMS to CAP" Account Bafance
(tess) programmed Funds Not Yet Paid UnprogtolmnmdSalanu (wrrentJy ,aVaIMbkf) 2001 Projected Allocarlon: $1,2511,685.00 $4,633,nS,63 $4,756,735.00 $3,737,578.63 $64,084.43 $055,071.94
$696,200.00 $58,871.94 3 12113/99 
Dallas Area Rapid Transit P.O. Box 660163 Dallas. Texas 75266-0163 214/749·3276 January 18, 2000 Mr. James Pierce, P.E. Assistant City Engineer Department ofPublic Works Town of Addison
P. O. Box 144 Addison, TX 75001 Dear Mr. Pierce: I am pleased to announce that Mr. Trip Brizell, Capital Programming Senior Manager, has rejoined the Planning staff at DART after a successful
term in Governmental Relations. Among his many new responsibilities is the LAP/CMS program. He is no stranger to this program and I am confident Trip will provide excellent support to
all member cities. Although I will continue to assist Trip during his transition, please work with him on LAP/CMS issues. He can be reached at 2141749-2764. If! can be offurther assistance,
please call me at 2141749·2913. Sincerely, 􀁾􀁦􀁴􀁜􀁾􀀠Tom K. Ryden, P.E. Assistant Vice President Capital Planning & Development TKR:jr 
􀁩􀀡􀁾􀁴􀀻􀀩􀁊􀁾􀁖􀁾􀁾􀀮􀀢􀁬􀁌􀀢􀁊􀀮􀀬􀀠(! _-...... 􀁾􀀠􀁾􀁟􀁾___.._____.________ 􀁾􀀠􀁾___.􀁾.....________________________ ____ .___ ____ _____ , 􀀭􀀭􀂷􀂷􀀭􀀭􀀭􀂷􀀭􀀭􀀭􀀭􀀭􀂷􀀺􀁾􀂣􀁾􀀭􀁳􀁍􀁾􀀭􀀭􀀭􀀭
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