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Jim Pierce From: Mike Murphy Sent: Friday, October 24,200310:04 AM To: Chris Terry Cc: Kimberly Bettis; Jim Pierce; Steve Chutchian Subject: Addison Road Keller Springs Intersection
Chris, As part of NTTA's response to our letter informing them of the construction of Arapaho Road Phase III they requested that we take action to acquire the necessary ROW for the improvement
of this intersection in a manner coinciding with the construction of Arapaho Road Phase 1I1. .. and also complete the intersection construction. Status: We have a completed set of intersection
plans that were drawn up as part of 7 eleven Jack in the Box development. We know how much ROW is required to complete this project (24,000 sq. feet). Estimated Cost of Project Including
ROW acquisition: $300K for roadway and intersection improvements ROW acquisition (24,000 sq. ft) at $5.00 -$1 O.OO/sq ft) approx. $200K Enqr & Utility Relocation $125K TOTAL $625,000
Available funds $163,000 in Addison Road/Kelier Springs Improvement $211,000 in DART DART LAP Funds <.. 􀂫􀁾􀀢􀀢􀀧􀁧r...VV1 J $250,000 in Addison Road Widening (This number can be increased
if needed) TOTAL $624,000 1Itike Michael E... Murph.':!. FE.. Director of Fublic Works (972) +50-2878 Work (2 I +) 2 15-5280 Mobile (972) +50-28}7 Fax E-Mail mmurph!j@ci.addison.tx.us
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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 9-10-03 • Applicant City:
Town of Addison City CIP No. • Project Eligibility Type: (see list, reverse side) Roadway Improvements • Project Name: Arapaho Road, Phase III • Boundaries/short description: From Addison
Road to Surveyor Boulevard • Approx. BeginlEnd Dates: from Present to June 2005 ________ FUNDING PROJECTED COST DISTRIBUTION Current LAP/CMS Request $ 1,189,625.88 PlanninglEnvironmental
Studies Previously Approved LAP/CMS Date (s) 11112/02 $ 983,250.00 EngineeringlDesign $ 1,396,722.00 Federal (if applicable) $ Right-of-way $ 3,378,000.00 State (if applicable) $ Construction
$14,247,135.00 Local (if applicable) $15,416,169.12 Testing/Inspection $ Other (if applicable )Dallas County $ 1,432,812.00 OperationslMaintenance $ TOTAL $19,021,857.00 TOTAL $19,021,857.00
DETAILED PROJECT DESCRIPTION (ListlExplain bus routes affected, intersections to improve, project scope, phases, etc. Attach project justi fication as needed.) (List/explain fund transfers,
reprogramming requested ifapplicable.) See previous project description. This application is to re-program funds from our CAP account and LAP/CMS account to our Arapaho Road Phase III
project as follows: Capital Assistance Program Fund: Addison RoadlExcel Way Intersection Improvements $ 236,800.00 Belt Line-QuorumlMidway Intersections Pass Project $ 321,547.83 Unprogranuned
Fund Balance $ 0.61 LAP/CMS Program Fund: Addison RoadlExcel Way $ 76,500.00 Belt Line: Quorum and Midway Intersections $ 535,956.00 Unprogranuned Fund Balance $ 18,821.44 Total $ 1,189,625.88
Director ofPublic Works Title Date DART Staff Concurrence Title Date 
--J\I)6isoN PUBLIC WORKS DEPARTMENT (972) 450·2871 􀁾􀁾􀀠_ 􀁉􀀢􀁾􀀠___􀁾__ 􀁾􀁟􀁲􀁳􀁴􀁾􀂮􀀠Post Office Box 9010 Addirum,'l'exBs 75001-9010 July 22, 2003 Mr. Trip Brizell Capital Programming
Senior Manager Dallas Area Rapid Transit P.O. Box 660163 Dallas, TX 75266-0163 Re: Addison CAP and LAP/CMS Funds Re-programming Dear Mr. Brizell: The Town ofAddison wishes to re-program
funds from our CAP account and LAP/CMS account to our Arapaho Road Phase III project as follows: Capital Assistance Program Fund: Addison Road/Excel Way Intersection Improvements $236,800.00
Belt Line -Quorum/Midway Intersections Pass Project $321,547.83 Unprogrammed Fund Balance $0.61 LAPI CMS Program Fund: Addison Road/Excel Way $76,500.00 Belt Line: Quorum and Midway
Intersections $535,956.00 Unprogrammed Fund Balance $18.821.44 Total $1,189,625.88 Also, I would like to know what our fund allocation is for FY 2004 as soon as it is available. Please
call me at 972-450-2879 ifyou have any questions. Very truly yours, Town ofAddison tt.:ih)Assistant Public Works Director cc: Chris Terry, Assistant Ci1;y Manager Mike Murphy, Director
of Public Works Randy Moravec, Finance Director Carolyn Burgett, Accounting Manager Enclosure 
RESOLUTION NO. R03·0SS A RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS, APPROVING THE REPROGRAMMING OF DART FUNDS FROM THE CAPITAL ASSISTANCE PROGRAM (CAP) AND THE LOCAL
ASSISTANCE PROGRAM/CONGESTION MANAGEMENT SYSTEM (LAP/CMS) PROJECTS TO THE ARAPAHO PHASE III PROJECT. WHEREAS, DART has allocated funds to the Town of Addison for various projects; and,
WHEREAS, such funding has been allocated through the Capital Assistance Program (CAP) and the Local Assistance Program/Congestion Management System (LAP/CMS) accounts; and, WHEREAS,
such funds has provided for completion of various street and intersection improvements projects within the Town; and, WHEREAS, remaining funds are still available on certain completed
projects and low priority projects; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS: Section 1. That the City Council hereby approves the reprogramming
of $1,189.625.88 from the Capital Assistance Program (CAP) and the Local Assistance Program/Congestion Management System (LAP/CMS) projects to the Arapaho Phase III Project as follows:
Capital Assistance Program Fund: Addison Road/Excel Way Intersection Improvements $236,800.00 Belt Line -Quorum/Midway Intersections Pass Project $321,547.83 Unprogrammed Fund Balance
$ 0.61 LAP/CMS Program Fund: Addison Road/Excel Way $ 76,500.00 Belt Line: Quorum and Midway Intersections $535,956.00 Unprogrammed Fund Balance $ 18.821.44 Total $1,189,625.88 OFFICE
OF THE CITY SECRETARY R03·055 
PASSED AND APPROVED by the City Council ofthe Town of Addison, Texas this 27th day of May, 2003. R. Scott Wheeler, Mayor ATTEST: 􀁂􀁙􀀺􀁾􀁃􀀽􀀽􀀢􀀢􀀢􀀢􀀺􀀮􀁌􀀮􀀮􀀭􀁬􀁉􀁁􀀺􀁩􀁨􀁾􀀫􀀭􀁌􀀮􀀺􀀺􀀺􀀺􀁜􀁎􀀬
􀀭􀀭􀂭Carmen Moran, City Secretary APPROVED AS TO FORM: By: 􀁾􀁴􀀭􀀯􀁾􀁍􀀯Ken Dippel, City Attorney' OFFICE OF THE CITY SECRETARY R03-0SS 
􀁾􀀬􀁒􀀵􀀭􀀯􀀠 Council Agenda Item: ;IR5' SUMMARY: 'This item is to seek Council approval and a resolution to re-program DART funds from completed or low priority projects to the Arapaho
Road, Phase illProject. FINANCIAL IMPACT: Provides additional funding for the Arapaho Road Phase illProject. BACKGROUND: Over the years, staff, (with Council's approval), has programmed
DART funds allocated to the Town ofAddison in two DART accounts: the Capital Assistance Program (CAP) account, and the Local Assistance Program/Congestion Management System (LAP/CMS)
Program account. The funds in these accounts were programmed for various street and intersection improvement projects in Town. Most ofthe projects have been completed. The attached spreadsheet
lists the projects that we have programmed for use of DART funds, gives the amount that DART has paid per project, and gives the amount of programmed funds that have not yet been paid
to the Town. Some of the programmed funds not yet paid remain allocated to projects that are completed, or are considered a low priority at this time as follows: Capital Assistance Program
Fund: Addison Road/Excel Way Intersection Improvements Belt Line -Quorum/Midway Intersections Pass Project Unprogrammed Fund Balance $236,800.00 $321,547.83 $0.61 LAP/CMS Program Fund:
Addison Road/Excel Way . Belt Line: Quorum and Midway Intersections Unprogrammed Fund Balance Total $76,500.00 $535,956.00 $18.821.44 $1,189,625.88 RECOMMENDATION: Staff recommends Council
pass a resolution authorizing the reprogramming of $1,189,625.88 from the above referenced CAP and LAP/CMS projects to the Arapaho Phase illProject. 
. 􀁾􀁏􀁊􀁅􀁃􀁔􀁓FUNDING SUMMARY 4/8/03 ADDISON CAPITAL ASSISTANCE PROGRAM Total Amount Paid Programmed Funds PROJECT NAME Per Project Not Yet Paid Addison RoadfExcel Way Intersection
Improvements $69,200.00 $236,800.00 Belt Une -Quorum/Midway Intersections Pass Project $452,058.17 $321,547.83 Belt Line/Addison Road Intersection. $167,846.36 MontfortlBelt Line Intersection
$87,741.83 Traffic Signal Improvements (FY93-94) $20,400.00 SidewalklBus Bench Pads $38,814.30 AddlsonIW estgrove Intersection $111,592.36 Midway/Lindbergh Intersection $10,830.00 Midway/Beltway
Intersection $2,925.00 Midway/Greenhill Intersection $4,280.00 Belt Line/Marsh Intersection $758,640.14 Thorofare Plan $39,486.00 Belt Line/Dallas North Tollway Intersection $262,642.00
Keller Springs/Dallas North Tollway Intersection $295,630.47 I Arapaho Road, Phase I, $4,612,602.43 Wesigrove/Sojoum Intersection Improvements $129,143.99 Belt Line Road/Business Drive
$331,763.00 Staff Salaries $37,945.93 Unprogrammed Balance $0.61 Sub Total, Capital Assistance Program $558,348.44$7,433,741.98 . ADDISON LAP/eMS PROGRAM Total Amount Paid Programmed
Funds PROJECT NAME Per Project NolYet Paid Arapaho Road Phase III $983,250.00 Town Wide Signals Upgrade $155,043.00 Brookhaven Club Drive@Marsh (Town share to FB) $59,053.50 Collon Belt
Quiet Zones I Addison Road/Excel Way DAddison Road Widening $298,977.00 $1.555,178.001 Westgrove/Sojourn Intersection Improvements $40,000.00 • 1 Keller Springs/Addison Rd. Intersection
Improvements 1 Arapaho Road, Phase I $350,000.00 $2,497,610.57 Belt line: Quorum "& Midway Intersections $535.958.00 Bell LinelToIlway Single Point Urban Interchange $314.044.00 $102;800.00
Keller Springs/Quorum Intersection Improvements $294.175.06 Midwav/DooleyRoad Intersection Improvements $126,035.00------. Rail Road Crossing Replacement on Surveyor Blvd. $100.910.00
Technical Assistance (Staff salaries) $258,603.00 Unprogrammed Balance $18.821.44 . Subtotal. LAP/CMS Program $5,580,501.13 $2.681.455.44 $3,439,803.88Totals, Cap. Assist. And And LAP/CMS
Programs $13,014,243.11 GRAND TOTAL 1 $16,454,046.99 
DOIlos Area Rapid Transil p,O, Box 660163 Dallas, Texas 75266-0163 214/749-3278 March 25, 2003 Mr. James Pierce, P. E. Assistant City Engineer Department of Public Works Town of Addison
P. 0, Box 9010 Addison, TX 75001-9010 Re: LAP/CMS FY 2003 Second Quarter Report Dear Mr. Pierce: Attached is the FY 2003 Second Quarter Report for the Town of Addison LAP/CMS programs.
If I can be of further assistance, please can me at 2141749-2764 or Julie Rodriguez at 2141749-2831. Sincerely, 􀁾􀀠Trip Brizell Senior Manager Capital Planning & Development TB:jr Attachments

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to hglp lund GIh&r """" 211101 Town 01 Addi$l.Jon i 1 􀀻􀁩􀁉􀁐􀁏􀁾􀀠02112101 􀁴􀀤􀀲􀀱􀁩􀁾􀀠..􀁾􀁾􀁾•• SWTO.IAI,,_llII.Ul\Q1 !i&I tl.if..􀁾􀀠$8.701.00􀁩􀀽􀁲􀁾􀁾􀁾􀁾􀁾N $11.701.00􀁾􀀠"",""'"􀀧􀀮􀁮􀁷􀁾�
�"'''' 􀀧􀁾􀁾􀁟􀁉􀀠.___->!iI!rOTAl.:n.u ,.,"00 ·i·· THOROUGHFARf!1Jt.AN$13,760.00p,,-. $39,456-00 "',,!$3,150.00 jAddillONl io.ondJng PGr Town 01 ""ile!toifdaUKI tIZ/01101 $t,seitOO
􀁟􀀭􀀭􀀭􀀺􀁉􀁾􀀮􀁾􀁴􀁊􀁮􀁏􀁔􀁁􀁉􀀠􀁾􀁐􀁒􀁏􀁕􀀻􀁃􀁔􀀠m ..􀁾􀀠-----eaT UNEiDAlLAS NORTH TI "'WAY INTeRSEC'l1ON $262,000.00 $13,770.00 PllymOlI\ P.",.,., l1,ull1iO """'" 501,810.00 p""",,,
04I111'1i\'S; "',... $120,00 , PII)101llfl! S233211.72 i 􀁐􀁡􀁹􀁭􀁥􀁮􀁬􀁬􀀧􀀡􀁮􀁤􀁐􀁬􀁬􀀩􀁪􀁏􀁏􀁴􀁾􀀠􀁾􀀠""'$(1,022.2119'27100lolol1M , 􀀢􀀬􀁾􀁉Ad:i!iIonal!\..w1ding POI' TI'IW1I 01
''''''''' 1 ""', ...,,,,IleMrdattlldt\alO1l(t1 t1 0fI1Q1f01 1I ""',00IPaytMnt 􀁾􀁾􀁬􀀮􀀮􀀮􀀮􀁉􀁭􀀮􀂣􀀮􀀮􀀮􀁛􀁂􀁑􀁊􀂣􀁃􀁔􀀠:em !MM9'.OSII!Wl -I 􀁾􀀠NOI 􀀻􀁾􀁾􀁾􀁾􀁾􀀠tmJro S22i!.ISO (Xli

orner DAT1! .M'mOVEO 􀁾􀁾􀁾􀀭04111195""',..... ""'"""",.., ""... (W7101 $1115.105.00 ,.,.., ?V. 02116194 $" ,....... """"" ENfil:XfENSION I Tlal.:ffumld W.o75 from ttm 􀁍􀁾􀁾􀁴􀁯􀁦􀁵􀁲􀁤􀁬􀁨􀁬􀀤􀀠􀁾�
�PoojIld pet f'tooolulkll'l !,.:.a.tQd $7(},12OfIomlha 􀀡􀁍􀁬􀁤􀁷􀁡􀁹􀁊􀁇􀁉􀁏􀁏􀁉􀁩􀁎􀁉􀁉􀁉􀁾􀁴􀁬􀁏􀁬􀀡􀀮􀁭􀁤􀁬􀁨􀁴􀀵􀀠!(Arapaho) pl1:l!ld per 􀁾􀀱􀁫􀁍􀀱􀀠'JlMn.," Berch Pnd, """"" """""
􀀭􀀧􀁪􀀺􀀺􀀺􀁄􀁉􀁓􀁂􀁴􀁉􀀸􀀮􀁾􀁁􀁕􀀮􀁙􀁅􀁁􀁒􀁓􀀠$'f." 􀁾􀀬􀁾􀁉􀀢􀁨􀁮􀁾􀀠5llMMARYSTATUSRfl'0I1T; 3!311n3 (CAP ASSiSTANCE RINDS 􀁾ONin FfJNOSPRDGRAMMED $7,982,t1119.8Z Fundi AIIoelIt&d
lliru F't 96 $6,l82,D2:,QO ------------"--...,'---j !Ul1"OI0Inmes 􀁾􀁔􀁕􀁒􀁅􀀤􀀠EXPQItl(IURI!$ !JQIElIIlIl\IRES UPEI!DmII'IiI'!$ £XPIlN1lIT\.!1lE9 EXPENDll'U1ltt9 I:lXI'fHIlffilRfS EXP£NOIWRU
fi.XJ'f.HflIlUJlES 1 Joro\l !MlOOJIiUiglD 􀀬􀁾􀁟􀁾􀀬􀀻􀁊􀁴􀁾􀁟􀁾􀁾􀀠􀀢􀀢􀀧􀀻􀁾􀁾􀀮􀁾􀀭􀁾􀁾􀀭􀁾􀁟􀀭􀀬􀁾􀀭􀁾􀀺􀁴􀁾􀀢􀀢􀀠____􀀺􀁾􀁾􀀭􀀭􀀭􀁴􀁋􀁊􀁾􀁾􀁾􀁈􀀮􀀧􀁾􀁾􀁾􀁾􀀮􀀽􀀽􀀬􀀠."':;6. 􀁾􀁾􀁊􀁲􀀺􀁯􀁳􀁾􀁲􀁾�
�$2323,)43.44 $11.437.03 .".., $255,OOO.ro 519$,100.00 $15,510,1)) SiJ:l.9Sil.oo $U;.4{l2.77 $3,123.22 .'"'' $184,715.00 $\'1.500 00 $SS3,4a2.70 $1,()14.a:!!i.00 $2.3911,\164,73 $225,000,00
$?S,OOO,oo $81.763.00 
--mmuum", AODISON 􀁌􀁏􀁾􀁾􀀭􀁁􀁾􀁩􀁓􀁾􀁦􀁾􀁾􀁅􀁐􀁒􀁏􀁇􀁒􀁁􀁍􀁉􀁃􀁏􀁎􀁇􀁅􀀤􀁕􀁏􀁎􀀢􀀧􀁾􀁎􀁁􀁇􀁅􀁉􀁦􀁅􀁎􀁔􀀠􀁾􀁾􀁾􀁬􀁙􀁾􀁬􀀠FlJllrIS 􀁉􀁕􀁎􀁐􀁒􀀨􀁽􀀨􀁪􀁒􀁁􀁎􀁍􀁅􀁄􀁂􀁁􀁌􀁁􀁎􀁃􀁾􀀠SP1EHDmJRE5
􀁾EXPENt'ImJRES EX.PENDi'1lIR£S 􀁾􀀠􀁾􀀢􀀢􀀢􀀢􀀢􀀢􀀢􀁅􀁓􀁾􀁾􀀻􀀻􀀺􀂷􀁲􀀽􀁾􀀢􀀱􀁬􀁉􀀱􀀢􀁬􀀱􀁬􀀺􀁲􀁾􀀠/J.a..w::' IlIl'J'FAAUlU}\I/lfh II'ItOG:,IfAMI.Ie) SYPROJECT I DURING F'I!IT mn:uHG
N0Q9 fRJRJNO FYII§' !'JURING 􀁆􀀧􀁉􀁾􀀠.,""""" --, 􀀭􀀬􀁾􀀠􀁾􀀢􀀧􀀢􀀢􀀠u, 1*D!01_ -.,_ ArapahO Road Phase III: AexUson Rd. to SUNeyor Blvd. per AesolutlonI 􀁩􀁾􀁏􀁬􀀷􀀷􀀠'Paymenti SUDT01:AJ.
THIS PROp:.-cr 'Town 'Mda SignalS Upgr1!td6 I PnymlilnlISUBTOTAL nus PROTECT 'I'BfOOlIJ1aven Club Oliva ,lieconstructJon !Payment I SUBTOTAL nas PROf£CT Gotloll Belt FIR OUlelZonas pet
.AesofUllooIlOHI'14aISll91'OTJU. nuS PROTECT !Addison AoadIExcei way SUBTOTAL 11IlS PRO/ECT Technical Assistanoe Program (rAP) {or Publk: WOOI's 􀁾􀁰􀁡􀁲􀁴􀁭􀁥􀁮􀁬􀀠ITransportallOn SSIaliGS_ent
&aIf appf'OYed addlIIonallund"ing Payment suaroTAL nus PROJ£CT iTecImIeaI As&!stanca proqram (TAP) Payment SUBTOTAL 1lIIS PROJECT _,_ 􀁾􀁟􀁗􀀱􀁤􀀢􀀢􀀢􀀢Paymenl Addi50nal Funding pDf
T Addtson. {Updets nle wi 􀁾􀁡􀁮􀁤􀁬􀁯􀁳􀁳􀀡􀁨􀁥1-2-01 lcones.} Payment AddiUooaIlurn:fing por Re'$OIulloo /#010148 SUBTOTAL THiS PKOJECT 􀀡􀁷􀁬􀁊􀀤􀁴􀁧􀁉􀁑􀁖􀁥􀁩􀁓􀁾􀁭􀀱􀁾􀀠'Improvamanl$
por Staff AppIV'Ial Th!s!s aetuslIy a trsnsfer 01 funds from Adt1lson Road/Ex(:sl Parkway _ IlnlelSe<:tion whfch is a lAPJCAP pAFF A.......afill proJecl,!O Itmd!.h1!i new projectI I
iPaymenl i SUBTOTAL nilS PROJECT I <laUI9)IQ" 'I TectlfllCilJ As.!llstru'lCtl par Ras01u1lon #990'42 Paymetlt SUBTOTAl. TH15 PKO}ECf 'Pet Rl!IsoMlon 11980018, transler $64,084.43 to
CAP IOeoYtlf II transfer made 􀁥􀁡􀁾􀁉􀁇􀁦􀁬􀁮􀀠the yearwhlch left a negallv$ 01 $S4,084.43In CAP If,lnd.!;: I I '",00!_25MOl1mJ02 $983,250 03106103 $983,250.00 􀀭􀁾􀀢􀀧􀀧􀀧􀀧􀀧􀁩􀀠....11/12102
$155,043 $155,043,00 _eI03 $1$5,043.00 􀁾􀀠$155,043.00 ....03125102 $59.053.50 $S9,OS3.MlSSlit,OS3.SO04I3<JI02 $59,O53.50 $695.000.00 lc.'16I01 $695.000.00 $69$,000,00 $76.50000$76,500.00""""'"
m,SOOOO SO,OO $41,530.00""""'" $41,530,00 􀁾􀀬􀀶􀀶􀀰􀀬􀁏􀁏09I19lQl lQf17102 $41,33('1.<10 0"""",,, $41.330.00 ........'" SO,OO06I12!OO $37.7'50.00 $37.750,00 $37.750.00 $37,78/100 07107100
""'-S1.229''I9l'tOO f)7I07}oo $298,977.00S245J'1Se.oo $53,021.00 553,\121,0009119101""""" lM6I01 $571,3$4.00 $1.eN.1$5.oo $40,000.00"'''''''00 ,MO$40,000.00 $40,000.0004117100 UO.DOQ.OO
SO.OO$35,993.00oe!l!.W9 $3$,993.00 00/t)7i99 SS5,9!l3.OO "",,_00 0'""'" 
􀁁􀁄􀁴􀀺􀁊􀁊􀀤􀀭􀀧􀁬􀀡􀁌􀀢􀀭􀁑􀁃􀁾􀁌􀁁􀁾􀁾􀁾􀁓􀀭􀀡􀁁􀁎􀁃􀁅􀀠PROGRAMlCOttG.E§jT10N MANAGEMENT 􀁓􀁙􀁾􀁾􀁊􀁾􀁐􀁉􀁃􀁍􀁓􀁉􀀠􀁾􀀠.. ;f,';.OG.........J FUNDS :UNPROGRAMMEDBALANCf £XPENDITURES
EXPENDITURES £XPENDmJRES EXPENDITURES EXPENDfTlJRES EXPENDITURES EXPENDITURES I TOTALPAJDTO AlNDSNOTYET I 􀁾􀀮􀀠PB9!jRAMME!? : BY PROJECT DURING FY!17 DURING FY9B DURING FY99 DURING
FYreaD DURING FY2001 DURING FY 2002 DURING FY2Ol.eB2.WiI rtSl1fIi lilaZi:aeeaQIQiIil I Technical Assistance per Resolution .-,_ 1#980076 04/14198 $34,000.00 Payment 06117198 $34.000_00
$34,000.00 SUBTOTAL THIS PROJECT $34,000.00 I $0.00 Keller Springs/Addison Road In!61secHon Improvements per _,_ IResoluHon #980076 04'14196 $250,000.00 Paymen! 06117198 $250,000.00
I $350,000.00 $0.00 Additional luncllng per Resolution 11990142 08110199 $100,000.00 Paymen! 09/07199 $100,000.00 SUBTOTAL THIS PROJECT $350,000.00 Con......·aalln>m IArapaho RealignmenVExtenslon
Per CAPOIICIOlmm Resolution #970172. 09fD9J97 $844,692.00 : Payment 10121197 $188,918.40 Paymenl 02/18198 $675,673.60 $0.00 AddiUonal luncllng per ResoluUon I 11980076 04,t4198 $546.280.57
: Paymen! 06lt7198 $110,256.00 1 $2,497,610.$7 07f29198 $436,024.57IP"moo,AddlUonal lunding per ResoluUon #990142 08110199 $1,058,738.00 I Payment 09f07199 $1,056.738.00 AddlUonallunding
per ResoluUon I1000099 06112100 $50.000.00 Payment 07f071OO I $50,000.00 SUBTOTAL THIS PROJECT $2,497,610.57 Ben Una: Quonsm & Midway IntelSecUons Per ResoluUon OII»'PI'.03 111970172.
0910"'7 $850,000.00 Paymen! 10121197 $170,000.00 I $314,044.00 1 $535,956.00 Paymen! 01109f03 I SI44,044.00 SUBTOTAL THIS PROJECT 5850,000.00 -,-Iinterchange) Belt UneIToilway (Single
Point Urban Per Resolution #970172 09lO9l97 $50,000.00 Payment 10121197 I $50,000.00 ,AddiUonellunding per ResolUUon , #980076 04"4198 $269.000.00 I Payment 06117/98 $52,800.00 $102,800.00
I $0.00 Town 01 Addison refunded LAP/eMS In the amounl 01 $122,522. Out 01 this amount, $102,800 Is B refund lor this pro]. which then should be reprogrammed to fund other projects per
217101 correspondence 01112/01 $102,800.00 Reprogram balance 01 $102,800 to help lund oUler prO/ecls per Town 01 Addison correspondence daled 217'01. 01112101 ($102.600.00)1 Reprogram
balance 01 $216,200 10 help lund other projects per Town or 􀁩􀁾􀀥􀁳􀀱􀁾􀁮􀀠correspondence daled 02/12/01 ($216,200.00)1 I , SUBTOTAL TIUS PROJECT S102,800.OO ;Technlcal Assistance PrDgmm
Per ! 􀀭􀀬􀁾􀀠IResoluUon #970172 09'09197 $34,000.00 i IPayment 10121197 $34,000.00 $34,000.00 I $0.00 i SUBTOTAL TIUS PROJECT $34,000.00 i iKelier Spl1ngslQuorum IntersecUon 􀀭􀀬􀁾􀀠iPer
ResoluUon #970172 09109197 $250,000.00 I 'Payment 10121197 $250,000.00 
I: 􀁾􀁾􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀁾􀁾􀀽􀀽􀀽􀀽􀁾􀀠􀁾􀀬􀀮􀀠FUNDS 􀀻􀁎􀀺􀀺􀀺􀀺􀀺􀁾􀁾􀀽􀀺􀁏􀁏􀀺􀁰􀀺􀀽􀁉􀁬􀀺􀁰􀀽􀁾􀁾􀀯􀁾􀁾􀁾􀁾􀀻􀀠UP&itJIl'tJFIES UPsmuntRESBYPROJECT 􀀬􀁾􀀬􀀠1 , PofASSOIUtion IJ9S0258,lransi$r
remaining pettovar) funds from 2 I;LAP/CMS proJects as shown below. HowllIvar.IhIllM Will be no physical ImtiSl'arof 11l0flG)' 􀁾􀀡􀁨􀁥TOM'l Ie<! and ClARY, 'ilia 't'OIm 01 wI1l keep
the money In \heIr NOTE--11,1019S Iitoad Cl'OSSlnglSurveyor: S56,S60 11/10196 • MjdwaylOOOlilly rnKU"$octlon: $a,964.94 11/10196 ActuDi taJ.8I programmtJd lor 􀁾􀀠 pwject: :U15.824.94
Ad"dltlonal fl.ll'\dh'fg per AesdutlOtl i SO.OO ,." 0SII.'t7199 1 S44,176.{')6 $294,176.06H990142 06Il1J/99 $44,176.06 . SUBTOTAl. nus PRO]f.c.r 175006 &294, 1 3 031'251.97 $135,000.00
SI35,{')OO.{')O 5126,035.001>4mI97 $0.00 i ,ActusleootoftlJlSpMjet:t WS$ $126.D35. 􀁔􀁬􀀢􀁴􀁴􀁴􀁴􀁲􀁈􀀱􀁬􀁬􀁬􀁬􀁮􀁬􀁴􀁊􀁧􀁾􀀹􀀶􀀵1IwIII beBpp1ed mIhs KIIffIN 􀁾􀀭􀁰􀁳􀁲􀀠Rcsolu:tkml9fKJ258.
T1JeTownof Addison IJa lh6 sctuslterlJIllnIng I($9,965.{')0)I""""Y, _00: Town of AddIson rallJ1"!ded lAPICMS In Iha fllfJiXml of $122,sa:2:. Out 01" IhlS fimOt.lt\!, $900. I!Ii refund
fOr this proj. WhICh !him should be repfO\¥llffimed 10 lund 􀁏􀁩􀁨􀁥􀁲􀁰􀁾􀀠􀁰􀁥􀁬􀀲􀁦􀀷􀀡􀁏􀁬􀁾􀀠.Reprogram $900.. 10 help kind other IproJecls per 21711)1 Townol" Adcfison,, SUBTOTAL
nns PROJECT Railroad C«J:s&lng Aaplacsment Of), Surveyor Ad. Aclust C05l D11h/t; protect WS$ $43,146. 1ba remalnh"IgSS6,860 willbesppJled to the Ke1Ier SprlngsIQuorum project per AesoIutIon
19B0258. 􀁾Tewn of Addison hBs the actusJ money. AdmlIonfll (lEIdlng p(lrTO'M"I 01" Addison's JeUer dale<! 02I071U1 i Payment SUBlOTM 1lH$ PF.OJEC"r 1 02/12!\l1 sooo.ool 02112ltit (SOOO'''''l$126,1.)
35.,00; $100.000.00 Ii so.oo$100,000.00 $100,910.00"",,... 021121\)1 5910.00 09119101 $910.00 $100.910.00 (fechnlcal Assistance Program 101231ge $34.000.00 ".00 lPayment 11/19/96 $34,000.00
$34,000.00 SUBTOTAL nus PROJE.CT $34,000.00 TOIIIProjocIo; 􀀱􀁾􀀠TOTAL $8.401,805,13 SO,OO .9,OO(lOO S2,231,El72.S7 􀁓􀁬􀁾􀁇􀀮􀁏􀁏􀀠$373,705.00 S86,496..oo $69,063.50 $t,323.667.oo $5,500,501.131
$2.862,634.00 •TillJI PlsbUl1IlII'mlIlli's AI{ nalS.' SS,5BMOt,13 • 􀁟􀁃􀁯􀀺􀁮􀁾􀁾􀀠
--===􀁁􀁄􀁄􀁉􀁓􀁾􀁎􀀠LCtCAL ASSISTANCE PROGRAMfCONGES.1LQ!f 􀁍􀁁􀁎􀁾􀁡􀀮􀁅􀁍􀁴􀀻􀁴􀀡􀁌􀀡􀁦􀁲􀁓􀁔􀁅􀁍􀀭􀀭􀀽􀁾􀀯􀁃􀁍􀁓􀁊􀀠___ "____---,;;---------------------------------------PROGRAMMED
FUNOS 􀁉􀁕􀁎􀁐􀁒􀁏􀁾􀁾􀁾􀀢􀁩􀁦􀁊􀁩􀀮􀁾􀁁􀁊􀀮􀁁􀁎􀁃􀁥􀀮􀀠EXPENDmJRES EXPENDmJRES EXPENDmJRES EXPENDmJRES EXPENDmJRES EXPENDmJRES EXPENDmJRES TOTAL PAlO TO I FUNOS NOTYET PROJECT , nll'uN"'"""'''-.....
.......... '''''...'''..........'''''..............''''...''''''''.......''''' ................... '''''''''''......._, _... ......... SUMMARYSTATUSREl'ORT: 3I.!1I03 FUNOS PROGRAMMED
FUnda AIIoc81ad lor FYI 97l1lru 03 (Plus) FundalllInafllmld to CMS lrom CAP (lalS) Tolal Paid to 081a (Iesa) TOI8l1ll1nsl'arred lrom CMS 10 CAP" Accounl Balance (lesa) PtogllImmlld Fundi
Mgt YIII Paid UnproglllmmlKf S,gnAl (cutJ8nl/y 􀁡􀁮􀀯􀁬􀀮􀁢􀁾􀀩􀀠FUTURE 2004 ProjecllNf Allocsflon: $1,273,232.00 $8,401,805.13 $8,752,010.00 $40,000,00 $5,580,501.13 S330,053.43 $2,881,455.44
$2,862,634.00 $18,821.44 
Jim Pierce 1 0 G>qTo: Carolyn Burgett Cc: Mike Murphy; Steve Chutchian Subject: RE: Dart Funds Carolyn: In answer to your question: 23301-Brookhaven/Marsh Lane Improvements $59,053.50-we
will be spending these funds as soon as Farmers Branch bills us-this is a cooperative project with them and they managed the project. 62301-Midway/Quorum Belt Line Intersection $7352.17-Project
complete, move to Arapaho Rd. Phase III 66300-Addlson Rd/Excellntersection $68,605.24-project cancelled, move these funds to Arapaho Rd. Phase III 76300-Addison Rd.lKelier Springs Signal
$163,165.82-we will eventually spend these funds when we upgrade this intersection 84300-Addison Rd. Widen, Phase I $245,956.00-This project is scheduled to go to bid later this year
66300-Keller Springs/Quorum Intersection $245,284.52-This project is complete but I don't know why there is so much money in this account. It should have been spent on the project. You
may want to investigate. Jim Pierce, P.E. Assistant PubliC Works Director P.O. Box 9010 Addison, TX 75001-9010 972-450-2879 ---Original Message-From: carolyn Burgett Sent: Monday, May
12, 2003 12:44 PM To: Jim Pierce Subject: Dart Funds Jim, I put together the attached worksheet at Randy's request. I thought you might find it useful. Will we be spending the funds
from FY 02? If not, should they be moved to another project? Carolyn « File: Dart ws 33103.xls» 1 
Luvt 􀁾􀀠lMve.. 􀁌􀀭􀁵􀀬􀀬􀁾􀀠􀁾􀀾􀁊􀀭􀁴􀀮􀀮􀀠􀀬􀀬􀀢􀀬􀁾􀀷􀀰􀀿􀀠􀁾􀀬􀀠I 23301 62301 66300 76300 84300 86300 30300 83300 40000 DART FUNDS i March 31, 2003 i Programmed Funds Not I Ledger
Balance Yet Pd Per Dart Report I FY02 FY03 Capital Asst LAP/CMS , Balance Amounts' 􀁐􀁲􀁯􀁧􀁲􀁡􀁾􀁬􀁉􀁉􀁾􀀠Program BrookhavenlMarsh Lane Improvementli $59,053.50 Midway/quorum Belt1ine
intersection $7,352.17 $321,547.83 ... $535,956.00 ... Addison RdlExcel intersection $68,605.24 $236,800.00 ... $76,500.00 ... Addison Rd.lKelier spring signal $163,165.82 Addison Rd
widen, phase I $245,956.00 $1,555,178.00 Keller Springs/Quorum intersection $258,284.52 Town wide signalization upgrade $155,043.00 Arapaho Road, Phase III $983,250.00 Technical Assistance
$41,330.00 Cotton Belt Quiet Zones $695,000.00 Unprogrammed Balance $18,821.44 "" 􀀭􀀭􀀭􀀭􀀭􀁾􀁾􀀠Totals $802,417.25 $1,179,623.00 $558,347.83 $2,881,455.44 • Amount recorded to revenue.
Je to move to deferred revenue will be entered in April 03 . ... Per Jim Pierce -will send request to Dart to move funds to Arapaho Rd, Phase III I I ---..... 
fliII'I4I!II!I SM..0U43 ,""""0Qr.!1.IItI8 04i'11llli5 projects pIlr ,.,vo, fund othilr 02112101 'ROVa<BITS "..,.., ,$6Iit,:!OO.OO $24,572.00 $oU?2.J.X;.1 $452.ose.17 $12,OOi$.OO $1$12714&
$110.00 $3,794.00 $19m.oo $66,\)6.11.42 $IJ,12a.OO 􀀤􀀳􀀮􀁾􀀱􀀤􀀠.s:!OAOO.OO $1,026.tX> ,,-""00 $96.055.18 $14.163,23 􀀧􀀱􀀬􀀹􀀺􀁲􀀳􀁊􀀱􀁾􀀠
􀁾􀁾􀀠􀁪􀀺􀁾􀀠􀁾􀀺􀀻􀀠􀁾􀀠􀁾􀀠£ 􀁾􀀠􀁾􀁾􀁾􀀠􀁾􀁾􀀠S 􀁉􀁾􀀠j8 􀁾􀀠􀁾􀀠􀁾􀀠; 8 I i 􀁾􀀠lii 􀁾􀀠􀁾􀀠
-AIIOUNT 􀁅􀀱􀁊􀀾􀁾􀁯􀁲􀁲􀁵􀁒􀁅􀁓􀀠EXPENDITURES EXPEHD!11lA£!I f;XPEHDITUR£!I f;XPENDlTURES I;lCPENDITURES UPENomJRES EXPEHDlTURE9 EXPENDlTUIiES EXPENDITURES EXPEHOITURES 􀁔􀁏􀁔􀁁􀁾􀀠PROGRAMMED
PROJECTI PROJECTtI'AIoIE 􀁁􀁐􀁾􀁾􀁾􀂣􀁉􀁬􀀠􀁁􀀺􀀺􀁾􀁾􀀠REPR6g:IIUED 􀁾􀀺􀀮􀀧􀀺􀀠􀁾􀁾􀀺􀀠􀁾􀀺􀁎􀀺􀀠􀁄􀁕􀀺􀁾􀁏􀀠􀁄􀁕􀁾􀁓􀀺􀀰􀀠􀁾􀀻􀀺􀁏􀀠􀁾􀀽􀁏􀀠00::0 􀁾􀁾􀁏􀀠􀁄􀁾􀁾􀁾􀁇􀀠􀁄􀁕􀁾􀁾􀁇􀀠􀁾􀁾􀁐􀁦􀁾􀀠􀁆􀁕􀁎�
�􀁾􀁧􀁔􀁙􀁅􀁔􀀠Addtlonal fums Inlnsferrred lrom Bill' LlnelMonllort and Bolt Unli AddIsOll Rd. Pn;oJe<:1S Payment Paymen,.and Project Completed AddlUonal furtding parTal'm 01 Addisods
'etterdated 02/07/01 Payment SUBTOTAL TIll􀁾􀁾􀁹􀁁􀀮􀁲􀁏􀁏􀁾􀀮􀁾􀀺􀁴􀁾􀁾􀁅􀁾􀁅I PaymentAdditional funding per Town of AddIson'sloaerdated02l07JOI Payment SUBTOTAL TIUS PROTECT 􀀱􀁾􀁾􀁮􀀷􀀠,NTERIMPV. PaymentPaymonl Payment alO
proJect completed. Reproglllm balallCll per 9127190 lollor. Use Ihu reprogrammed money accordin91o Flesoll1llon '970172 per Tom Rydon: Aeprogram$45.656.Q1lnlo the Arapeho Road Realignment
proJecL Projact to 􀁾􀁉􀁬􀁊􀀺􀁩􀁩􀁾􀁾􀀧􀀺􀁾􀁔􀁉􀁮􀁓􀀠PROTECT 􀁾􀁾􀁾F=IGNMENTIEXTEN510N AddilioMI Funds Payment Payment Additional Funds Payment Addillona.1 Funds per Resolution .970172
Transferred $139,170from!he MO::Iwa.vnJndborg project to hmd this (Ampaho) proJect per RIISIlILlllon 1970172 TmnslOlll1d $4.2.075 from tho MldwaylBeI1way P<OIectlo turd this (Aropaho)
project pet Resolution 1970172 Translerred $70.720 from tho Midway!GllHInhili project to II.II'Id this (Arapaho) projeo;:t per Resoltrlion 1970172 Conl/nuod on LAPICMS with II progr1lmmed
IImDunl 0'$944,592. Peymant Transler from Bell Une/Marsh Ln. project per Rosol. 111970172 Translor from WeslgrovelSojoum prolcctper Rosol. '970172 Transfer from Sidewalk Bus Bench Pads
proJect per Rosol. .970172 Transfer from A!ldlsorWostgrovo proJect pOl Re:sol. 􀁾􀀹􀀷􀀰􀀱􀀷􀀲􀀠Pllyment SUBTOTAL TInS PROJECT 􀁉􀁴􀁪􀁾􀁽􀁾􀁾􀁾􀁾􀀳􀁴􀁪􀁵􀀺􀀻􀀻􀁉􀁎􀁾􀀺􀀻􀀻􀁕􀁾􀀮􀀠Pavmenl
PIly!"Oni (IIrd ProJoct Complete) Additional funding IlDr TOW11 01 Addison's Iltl\ll(da!ed 02107/01 Payment [TnT TIne: PllnT'l'l'"T TOTAL TI"ITl'Jr 􀁉􀀢􀁉􀁉􀀼􀀺􀁬􀁕􀁉􀁑􀁥􀀺􀁾􀀢􀀬􀁾􀁾􀀠JUI
Y1=I'JQ.e: Pr$CI(I)Ccm",,\QdoICI<I!m 04111/95 00/1419610122196 02112101 OWI9/01 1lY2&al 02I11l'94 0217/01 0BI19I01 􀁾􀀠04/11195 03114/96 IIY22i96 09I0W97 􀁾􀁜􀁾􀀠1001194 04111/95 03114/96
1001/95 05I2MI6 09I0EV97 0Q'0MI7 09r'09I97 09I0EV97 0Q'0MI7 OWl2l1TT 00'0!lI97 00'0!lI91 09r'09I97 09r'09I97 D2118I9B 􀁾􀀱􀀴􀀱􀀺􀀺􀀠lQ104194 04112195 rrdT/OI OWIa-'OI $69,205.47 $275.00
=5,000.00 $195.IOS.OO $4SO,10!i.00 􀁾􀀱􀀷􀀵􀀮􀀰􀀰􀀰􀀮􀀰􀀰􀀠$255,000.00 $15.570.00 $93,958.00 5232.043.44 $18,492.77 $27,487.0:3 $275.00 $195,105.00 􀀮􀁾V $295.630.47 ,L V.L $450,105.00
.-'L $0,00 $0.00 SJ.12:1.22 .... 􀁾􀀠-$129.143_99 $0.00 ($45.650.00 􀀤􀁉􀁾􀀺􀁾􀀺􀁾􀀠$900.000.00 $620,559.00 $164.715.00 $9.500.00 $553.492.70 $283.138..22 $139.170.00 $42.0T5_oo $70.720.00
$1.014.825.00 $41,359.8& $45.656_01 SJ.211.70 $13,407.64 $4162497.43 􀀻􀁲􀀮􀁾􀀺􀀺􀁧􀀺􀁾􀀠$225.000.00 $25.000.00 $2.399.964.73 1 I 1/__ --.. 􀁾D $4,162.497.43 , \J .. $331.763.00 SO.OO
SO.OO $91,763_00 $331.763.00 331.763.00 sal 763 00 • . 􀁾􀀬􀀮􀁧􀁧􀀲􀀬􀀰􀀸􀀹􀀮􀀸􀀲􀀠:w.oo 􀁾􀀴􀀮􀀵􀀷􀀲􀁟􀁯􀁯􀀠;)'1.672.93 ;:101.547.252.54 -..:>.890.93 .,,1.150.755.13 "".06<1.584_55
$2,469.1&1.73 _.00 ......00 ... ,,,6.649.17 :)11.001 ;:107.433.741.98 􀁾􀁡􀀮􀀳􀀴􀀷􀀮􀀸􀀳􀀠S7.43:I.741.M SUMMARY STATUS REPORT; lI3lA1.1 (CAP ASSISTANCE FUNDS· ONL YJ FUNDS PROGRAMMED
$7,992.089.62 Funds Allocalod thl1.l FY 96 $6,102,392-00 
,.,,,,,,,, 11tQ2DHl 11/12102....., .."''''''' $983,25(!AJO --I! own WlI.16 i':itgnal5 Upgrade 11/12102 $155.043 $155.0;43.00 -$$9,053.50!RoconstrucUOfI OM!5I02-, ""'3010' ...,......
ZOOiS per--IReS<lll.lliOn 1/1010145 1QftEVOI $&15,000.00 Sfl95,l!lXU}() I$7$,500.00081""" $7¥oo.OO (TAP) $41,530.00 09/1&/01 10117/02 $41.330.00-,-lTm.nSPQrtau0f'l5alru'las "",.,» 􀁾􀀸􀁴􀀮􀀦􀁓􀁴􀁌􀁯�
�􀀠"""""" -,-lTechnlcai 􀁁􀁳􀁳􀁉􀁳􀁜􀀹􀁾􀀠Program (TAP) !l6i'2J!l!l $37,75Q.oo trll<J7lOO 1B1S PROJECT S37,750.pO -,-􀁏􀁇􀀧􀀱􀁾􀁏􀀠$1.229,7aOtJO I 07101100 1-2-01 0?J12lOt $53,021.00
09119101 1Qf1Ml1 $571,3S4AlO rn1S PRO]£Cr 􀁓􀁾􀀮􀀸􀀵􀀴􀀮􀀱􀀵􀀵􀀮􀁄􀁏􀀠<W28IOO $40,000.00 G4117100 􀁾􀁂􀁉􀁄􀁔􀁁􀁌􀀠7l1IS PRqjf.Cr 􀁓􀀴􀁾􀁏􀁏􀁏􀀮􀁯􀁯􀀠O8tlOJ!Ml $35,993,00...,,09107199
􀀤􀀳􀁾􀁏􀁏􀀠04/14199 $0" $993,260.00 $0.001/"",.04"""I $1551043,.00 /$0"'0 $59.053.50 I$(;95,000.00 I $"'.500.00 $!l.O.􀁉􀁾􀀭􀀭􀁾􀀠I $41,!.30.00 1_____ 1 $0.00 $37.750,00 $245,956,00
$53,{I21.00 $<1.00$40,000.00 $0.00 -"' 
I r== 􀁾􀀭􀁾􀀠 To""'''' "'."",""" A,"','on_rlllllm 11980076 Payment SUBroTAL THIS PROJEct 'Koller Springs/Addison Roed lnlers:oclfoll tmptCNernenl$ per _,_ IResoI'IJIlonllOOOO76 Paymeorll
Additional fundil1Q per Resolution 11990142 Payment SUBTOTAL 11115 PROJECT 􀁥􀀮􀀢􀁟􀀢􀀢􀀢􀁵􀀢􀀧􀁾􀀢􀀢􀀢􀀱􀀠Arapaho 􀁒􀁯􀁡􀁾􀁧􀁮􀁭􀁥􀁯􀁬􀁬􀁅􀁸􀀡􀁥􀁮􀁳􀁉􀁏􀁬􀀧􀁬􀀠Per (;N'o.:.'OlrlWl ResoluUon
#970172. Payment PaynlEmt AddltlonoJ fundTng per ResoluUon '980076 Payment Payment Addlllonallr.mding pel 􀁒􀀶􀁳􀁯􀀡􀁾􀁕􀁯􀁮􀀠/01990142 PtlyPllll(ll Additlcmallundltl9 per Resolution
I1000099 Paymanl SUDTOTAL 11IlS PROJECT Botl Una: Om:m:sm &. MIdway InlofSOtllons Per RssoMlM 􀀭􀀬􀁾􀀠ltlf70112. PaymQrtt ,suarorAL :rms 􀁐􀁒􀁏􀁾􀁅􀀹􀀢􀀠-"" ..,,-􀁬􀁾􀀩f'1!/l tWOIUIlOt\
.5701'7'2 "" Addison reful'ld9d tAPICMS 'ount ¢I $122,52%. OUt 01 Jtll, $1l)2,800lsarotund lor ilhls proJ. vmtch!hen shOWd be !rmprogrammllld t¢ fund OlMt p«.ljects iper '2J7101 􀁾􀁥􀁳􀁰􀁯􀀺􀁮􀁬􀁦􀁥�
�􀁣􀁥􀀠iReprogmm balanoo of $102,800 to 'l'I(!lplund OlhCrptOje(;1S per Town of Addlson correspooderu:e dated: 2/1101. Flaprogmm ba!nnco of $215,200 to IWlP lund otherprojecl$ per Town
of Addlsoo correspondenca dated 217101. 􀁓􀁾􀁲􀁯􀁔􀁁􀁌􀀠THlS PROJECT -,-Technlcal ASsistance Pf¢9Oltll Per IAilIso/ulloo 1f970172 Payment SUaTOTAL THIS PROTECT Kollot Springs/Quorum
Intersection"',-IPot RasOluUon 11'970172 Payment ----􀀮􀁾􀀮􀀭􀀮􀀬􀀬􀁾􀁾􀀠0411419, oGi1719i1 04114/98 06117/98 08110199 09JQ7199 WIllIll9? 10121/97 021'''' O<Ii14198 (l5i17t91! (l7tzllt9l!
08/,_ _7199 ..,,"""07107100 '\lI21197 -.'_7 10121197 0411'''''08117"" 02/12fOl 02/12fOl 02mlO1 09/09/97 I012t197 09/09197 10121197 􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀠􀁾􀁾􀁾􀁎􀁃􀁾􀀢PR -oNaEs'i'ioN
MANAGEMENT SYSTEM LAP/CMS 􀁾􀁾􀀠••_._ EXPENDrrvRES EXPENPmJRES EXPENOfTIJRES EXPENDmIIIES ""'ENMURESF<JtWS I./NPR()GIIlAMMED BAt.ANC EXf:tEIIlNtIJREiJJ EXPENMURES 10TAt PAfO TO __ 􀁾􀀠8YPROJECT
$34,000.00 $34.000.00 (j $34,000.00 ......-r $1100$34,.000.00 $250,000.00 $aSO,OOO,OQ -1_,00000 I SO,"" $100,000.00 $100,000.00 $350,000.00 S844,SSIZ.()(l i $16S,&16S,&1e.40 $tl7$,673.6<l
$0,00 S546,28(l.57I $110,25$,00 trY$2,497.61R57 $436,024,$7 $1,Q5e,738,OQ I $1,058,:nUUKl $50,000,00 I 1\50,""""" $2.497.61451 $53S,956,fJQ'-_001 I􀁾􀀱􀀴􀀬􀀰􀀴􀀴􀀮􀁯􀁯􀀠I$170,000.00
$144,044-00 '-000,00 $5(1,000,00 I $511,i)OO,OO ...,,000'''''1 $52,800.00 k /$102,600.00 I $0.00 $102,600.00 ($102,600,00: ($216,200.00: $102,800,00 $34,000.00 I $34,000.00 $34,000.00
$2S0,000.00 I $250,000.00 
ADDISON LOCAL ASSISTANCE PROGRAM/CONGEST10N MANAGEMENT SYSTEM LAP. eMS UNPROGRAMMED BAlANC lSJ(PENOrrTJRES EXPENDITlJRES EXPENDITlJRa> EXPENDfTVRES TOTAL PAlO TO 􀁾􀁾􀀠FUNDS BY PROJECT
I 􀁾􀀻􀀺􀀺􀀬􀁯􀀬􀀬􀁾􀁾􀀡􀀠􀁾􀁴􀁾􀁾􀀺􀀺􀀠􀁾􀁴􀀺􀀬􀁚􀁾􀀺􀀺􀀬􀁾􀀬􀀠p p Per Resolution 11980258, transler remaining (left over) funds from 2 LAP/CMS pro/ects as shown below. However, there
will be no physical translef 01 money between the Town 01 Addison and DART. The Town 01 Addison will keep the money in their 􀁎􀁏􀁔􀁅􀁾􀀧􀀠own account. 11/10/98 N•• Railroad CrosslnglSurveyor:
$56,860 11/10/96 • MidwaylOooIey Intersection: $8,964.94 11/10/98Note Aclusl lolsl progmmmed for this 􀁰􀁲􀁯􀀯􀁾􀁴􀀺􀀠$315,824.94 Additional lunding per Reso!ut!on tt990142 08110199
$44,115.06 $0.00\V-:,s00 $44,175.06Payment 09107/99 SUnTOTAL 􀁾􀁓PRO/ECT 􀀮􀀤􀀲􀁾􀀬175.06 Midway Road & Dooley Intersection Improvements per Resolullon , 0:?J25i97 $135,000.00 Paymenl
04/23'97 1t970046 so.OO$135,000.00 VsI26.035.00'-Actus' cost of this proJecl WS5 $126,035, The remslnlng $8,965 will be spp/od to the Keller SprIngs/Quorum proJect per Resolution 11980258.
7119 Town of Addison has the sclusl remelnlng .. ($B,985.oo)money, {sa,965.00 Town 01 Addison refunded LAP/CMS in the emoont of $122,522. Oulol this amount, 5900. Is a relund lor this
pro!. which then should be reprogrammed to lund other projects per2f7/01 correspotldence 02112101 5900.00 Reprogram 5900. to help lund other projects per 217101 Town 01 Ack:I1son correspondence
02112101 {$9oo.00 SUBTOTAL lHIS PROJECT 􀀤􀀱􀀲􀀶􀀬􀁾􀀵􀀮􀀰􀀮􀀰􀀠Rallroa-d Crossing Replacement on Surveyor Rd. 10123'96 5100,000.00 􀀱􀁾􀀮􀀹􀀱􀀰􀀰􀀰􀀠$0.00$100,000.002 Actusl cost of
Ihls proJect was $43,14.fl 1110 remslnfng $56,860 w/fJ be applied to the Kelfor Springs/Quorum proJect per Resolution #980258. The Town of .. Addison has the sctusl money • Additional
funding perTown 01 AddisOll'S lelter dated 02107/01 02112101 5910.00 Payment 09/19101 $910.00 SUnTOTAL lHIS !,ROJECT $100,910.00 􀁾􀁉D $0.00Technical Assistance Program 1012M16 $34,000.001
$34,000.00$34,000.00 SUBTOTIIL THIS PROJECT $34,000.00 Payment 11/19/96 f'... "" $2,662,634.00$5,580,501.13$269,000.00 $2,231,872.57 51,236,906.06 $373,706.00 $66,496.00 $59,053.50 $1,:323,667.00TOTA
L $8,401 ,805.13 $0.00TolaIPr<!jodl:: 13 Totsl 􀁄􀁉􀁳􀁢􀁕􀁉􀀳􀀬􀁭􀁾􀁮􀁬􀁳􀁁􀀢􀀠Years: $5,580,501.13 .C:"'''''''''.,',C''''''' 
-r. i 􀁾􀀠I 􀁾􀁉􀀠􀁾􀀡􀁾􀀠􀁾􀁾􀀮􀀠IF 􀁾􀁭􀀠􀁾􀁬􀀡􀀠􀁾􀀠􀁾􀁾􀀻􀁾􀀠i,., 􀁲􀁾􀀠􀁧􀁾􀀠􀁾􀁲􀁾􀀠:0 􀁾􀁂􀀠􀁾􀀠If􀁾􀀠'" 􀁾􀁾􀀠􀀮􀁾􀀠􀁾􀁩􀁉􀀠􀁾􀁮􀀠 􀁾􀁩􀀠 II 􀁾􀁉􀀠 􀁾􀁾􀀠 􀁾􀁩􀀠 􀁾􀀮􀀠􀁾􀀮􀀠••􀁾􀀠.
􀁾􀀠Ir i 
Jim Pierce From: Jim Pierce Sent: Monday. March 10. 200310:08 AM To: Junior Compass Co: Randy Moravec; Bryan Langley; Carolyn Burgett Subject: RE: DART LAP/CMS Funds Request Junior:
Good news. Please send me a breakdown ofthe payment for my files. Thanks. Jim. ----Original Message--From: Junior Compass Sent: Monday. March 10, 20038:35 AM To: Jim Pierce Ce: Bryan
Langley; carolyn Burgett Subject: RE: DART LAP/CMS ""nds Request Jim. The funds are in from DART. and the total amount is $1,179.623.00. -----Orlginal Message---From: Jim Pierce Sent:
Monday, February 24, 2003 3:59 PM To: Junior Compass Cc: Bryan Langley; carolyn Burgett Subject: RE: DART LAP/CMS ""nds Request Junior: Any funds yet? Jim. -----Original Messag.,.---From:
Junior Compass Sent: Tuesday, February 04, 2003 11 :05 AM To: Jim Pierce Ce: Bryan Langlay; carolyn Burgett Subject: RE: DART LAP/CMS RJruls Request Jim. We did not receive the funds.
I called DART, and Trip Brizell told me the paper work was not process correctly. he is resubmitting it to accounts payable the three projects for payment and we should receive the funds
by electronic transfer next week. I will keep you posted on its progress. -----Orlglnal Message---From: Bryan Langley Sent: Monday, February 03, 2003 9:20 AM To: Junior Compass Cc: carolyn
eurgett Subject: FW: DART LAP/eMS ""nds Request Did we receive these funds? Please let me know. Thanks. Bryan -----Original Messag.,..... From: Jim Pierce Sent: Friday, January 31, 2003
4:25 PM To: Bryan Langley Ce: carolyn Burgett Subject: DART LAP/eMS RJods Request Bryan: Did we ever receive our funds request for Arapaho Rd., Phase III and Technical Assistance? The
amount was $1,024.780. We should have received it in late December by electronic transfer. Thanks, Jim Pierce, P.E. 1 
________________________ _ 􀁾􀁾􀀡􀁩􀀡􀀡􀀡􀀡􀀡􀁩􀁾􀁾􀁾􀂮􀀠Public Works I Engineering 16801 Wesfgrove • P.O. Box 9010 Addison, Texas 75001 Telephone: (972) 450·2871 • Fox: 1972) 450·2837
DATE a.-I i-f--0 3 IJOB NO, ATTeNTION R£, 􀁁􀁊􀁤􀀯􀁾􀀠"VII-Pi ('Il-JO Cl L/f-pkms i ! i ! I GENTLEMAN: WE ARE SENDING YOU "'Attached o Under separate cover via ______the following items:
o Shop Drawings o Copy of letter 'd-Prints o Change order o Plans 0 Samples 0 Specifications 0 _______________ I , I I COPIES j DATE ! NO, DESCRIPTION 7Jdbr cJJ:. -:zr;: 􀁾􀀠() 7 JZfii7
􀀨􀁊􀁪􀁊􀁾􀀠/)'lid./'Lt 􀁲􀀱􀁶􀁁􀁾􀀠I I 7(j m j{!u d -In I I I I THESE ARE TRANSMITTED as checked below: 􀁄􀀠For approval 0 Approved as submitted o Resubmit ____copies for approval 􀁾For
your use 0 Approved as noted o Submit copies for distribution As requested 0 Retumed for corrections o Return corrected prints o For review and comment 0 o FOR BIDS DUE 􀁾_________ 19__
o PRINTS RETURNED AFTER LOAN TO US I:OPY TO __________________ 􀁓􀁉􀁇􀁎􀁅􀁄􀀺􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭{ If enclosures are notas noted, please n i 
-it (972) 450-2871ADDisoN PUBLIC WORI{5 DEPARTMENT 􀁷􀀷􀁨􀀧􀀮􀁜􀁾􀂥􀁾􀀧􀂷􀀬􀂷􀀬􀀻􀀮􀀢􀀻􀁲􀁕􀀡􀁩􀀻􀀺􀀮􀀺􀁲􀁾􀁾􀁾􀀠POSl OIHce Box 144 Addison, Texas 75001 16801 Westsrove AuguSl27, 1997
Mr. TomKRyden, P.E. Senior Manager, Project Development Dallas Area Rapid Transit P.O. Box 600163 Dallas, Texas 75266-0163 Re: Funding Applications for DART's LAP/CMS Program Dear Mr.
Ryden: TIlls is to transmit our signed applications for the DART LAP/CMS Program. The Local Assistance Program applications are for reprogrammillg funding. The following applications
are attached: LAPlCMS Program I Alcal Assistance Program Arapaho Realignment/Extension Arapaho Realignment Extension Keller Springs/Quorum Intersection SidewalklBus Bench Pads Belt Line-QuorumIMidway
Intersection AddisonIWestgrove Intersection Belt Line/Tollway Urban Interchange Belt LinelMarsb Intersection Technical Assistance Program Westgrove/Sojourn Intersection MidwaylLindberg
Intersection Midway/Beltway Intersection Midway/Greenhilllntersection I will forward the Town Council Resolution supporting our filing these applications within the next few days. Please
call me at 972-450-2879 if you have any questions or require additional information. Very ttuly yours, Town of Addison 􀁾C Pio=. )'. p.:.Assistant Cif¥ Engineer cc: John Baumgartner,
P.E. Director of Public Works 
TOWN OF ADDISON DRTAR.AP.1.\NK-4 DART LAP/CMS Application 􀁾􀀠for Local Assis ance 08/25/97 Amount Additional New Programmed Amount to be Programmed PROJECT/APPLICATION to Date Programmed
Amount Source of Additional Amount 􀁲􀀮􀁾􀁾􀁾􀀠3,523,559,00Arapaho Realignmt Extn /􀁾􀁾􀁾􀀠.. ----------816,592.00 V Unprogrammed '96/'97 CMS Funds 28,000.00 V/1997f9S CMS Funds Sub
Total 844,592.00 V Current LAP/CMS Request .-:1-1. A..<.. 􀁾􀁾􀁲􀀱􀀮􀀧􀁾􀀠• I" 41,359.86 Iv Belt!ine/Marsh In!. LAP r-&W,􀁨􀀮􀀮􀀮􀀮􀁊􀀭􀁾􀀠􀁾􀀠L "V..l 45,856.01 1,/WestgrovefSojourn
.In!. LAP (J "'.It"'" ,J......-. 􀁾􀀠3,211.70 Iv Sidewalk Bus Benches LAP l'!JtJJ 􀁌􀁦􀀩􀁾􀀮􀁩􀀧􀀿􀁲􀀻􀀬􀀬􀀬􀀬􀀠\. 13,407.64 ,/AddisonfWestgrove Int. LAP I 􀀱􀁾􀁾􀀬􀀱􀀷􀀰􀀮􀀰􀀰􀀠V Midway/Lindberg
Int. LAP 42,OZ5:00 Iv Midway/Beltway In!. LAP 70,720.00 v: Midway/Greenhill In!. LAP 283,138.22 1,.1 Unprogrammed LAP Funds Sub Total 􀁾􀁾􀀶􀀳􀀸􀀬􀀹􀀳􀀸􀀮􀀴􀀳􀀠Other Funding Total 1,483,530.43
5,007,089.43 􀁾􀁾􀀠􀁾􀀢􀁾􀀧􀀢􀀭􀀧􀀧􀀺􀀧􀀮􀀠
FUNDING APPLICATION FOR DART's LAP/eMS PROGRAM LAP/CMS Project No. (for DART use only) city no. project type project no. 􀂷􀁉􀁇􀁅􀁎􀁅􀁒􀁁􀁌􀁗􀁆􀁯􀁾􀁲􀁩􀀺􀁱􀁪􀁻􀀻􀁪􀀻􀀡􀁜􀀺􀁪􀀻􀁩􀀧􀁮􀁪􀂷􀂷􀂷􀀮􀂷􀀬􀀠􀂷
􀀾􀀧􀁴􀀬􀀯􀀮􀀾􀀻􀁾􀀬􀂷􀀺􀂷􀀮􀂷􀂷􀀠:. 􀁄􀁡􀁴􀁥􀁓􀁾􀁢􀁮􀁵􀁴􀁴􀁥􀀧􀁤􀂷􀁁􀁉􀀮􀁬􀀹􀀧􀁕􀁾􀁴􀀿􀀷, ·1997 .:.:;-.:.,-:", I Applicant City: Addison CityCIPNo. Project Eligibility Type: (see list.
reverse side) 1. Roadway Improvements Project Name: Ara[:>aho 􀁒􀁥􀁡􀁬􀁩􀁧􀁮􀁲􀁮􀁥􀁮􀁴􀁌􀁾􀁸􀁴􀁾􀁾􀁪􀁑􀁄􀀠Boundaries/short description Realign Arapaho Road from Tollway to l1arsh Lang
Approx. BeginlEnd Dates: from Underway to 2004 I ! I 1If'llffPnl LAP/CMS Request 􀁌􀁁􀁐􀀯􀁦􀁾􀁓􀀠, 􀀱􀀰􀁾􀀱􀀠10/95 (ListlExPlain bus routes affected, intersections to improve, project
scope, phases, etc. Attach project justification as needed.) (List/explain fund transfers, reprogram.rning requested ifapplicable.) Arapaho Road realignment will relieve traffic on Belt
Line Road and will also serve the new Transit Center on the realigned Arapaho Road. Road. The first phase of the project runs from the Tollway to Addison Road. The second phase runs
from Addison Road to Marsh Lane. $28,000 is requested from 1997/98 CMS funds. The remainder is requested from reprogrammed funds as per the attached list. Total cost of this project
is estimated to be approximately $18,000,000. Funds not provided by DART CMS will be provided from local sources. The project will affect all bus routes that will feed into the new Transit
Center.* Pending. LAP applications attached Authorized City Sta Representative Director of Public WOrks A ust 27, 1997 Title Date Concurrence Title Date 
',.¥, \." • , 􀁾􀀬􀀮􀁾􀀾􀀨􀁾􀀠I' Applicant City: Addison City CIP Project Eligibility Type: (see list, reverse side) 1. Roadway Improvements ---_............._Project Name: Keller Springs/Quorum
inte£rs"'e;lc;;Jt;.Ji.cotiJnL-_____􀁾__________ FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) city no. project type proje<:t no. -, Boundaries/short
description _________________􀁾--------.-.. __ I' Approx. BeginlEnd Dates: from to .. $ $ 40,000 $ i$ 210,000 $ TOTAL 250,000 bus routes affected, intersections to improve, project scope,
phases, etc. Attach project justification as needed.) II(List/,!xplaln fund transfers, reprogramming requested ifapplicable.) This project will provide for widening the.Keller Springs
roadway at Quorum Drive to allow construction of left turn lanes from the east-west direction on Keller Springs. The project will ease traffic congestion at this intersection. Request
funds be allocated from 1997/98 CMS funds. Bus route affected: 341 􀀮􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀁾􀁄􀀽􀁩􀁲􀁾􀁥􀁾􀁣􀁾􀁴􀁾􀁯􀁾􀁲􀁾􀁯􀀽􀀭􀁦􀁐􀀺􀁾􀁵􀀽􀁢􀀽􀀱􀀽􀁩􀀽􀁣􀁟􀁷􀁾􀁯􀀽􀁲􀁾􀁫􀁳􀁾􀁟􀁾􀁁􀁾􀁵
􀁾􀁧􀁾􀁵􀁳􀁾􀁴􀀭􀀲􀁾􀀷􀁾􀀬􀁾􀀱􀁾􀀹􀁾􀀹􀁾􀀷􀀭taffRepresentative Title Date DART Staff Concurrence Title Date 
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/eMS Project No. (for DART use only) city no. project t}'P" project no. Applicant City: Addison City CIP No. ___􀁾_______ Project Eligibility
Type: (see list, reverse side)_..:':.:􀀱􀀮􀁾􀁒􀀢􀀬􀁯􀁾􀁡􀁤􀁾􀁷􀁾􀁡􀀺􀀡􀁙􀀭􀀽􀁉􀁭􀀺􀀺􀀺􀀡􀁰􀁴􀀢􀁲􀀺􀀻􀁯􀁾􀁶􀁾􀁥􀁾􀁭􀀽􀁥􀀮􀀧􀀮􀀡􀁮􀁴􀀺􀀺􀀺􀁳􀀺􀀺􀀮􀀮􀀮􀀮___________ Project Name: Belt Line
-QuorumlMidway Intersections 'i, Boundaries/short'description Same as above. 1·1' Approx. BeginlEnd Dates: from Underway to 1/1/99 " LAP/CMS 􀁉􀁉􀁐􀁲􀁦􀀬􀁶􀁩􀁮􀁬􀁬􀁾􀁬􀁶􀀠Approved LAP/CMS
50,000 $ $ (ListlExplain bus routes affected, intersections to improve, project scope, phases, etc. Attach project justification as needed.) (List/explain fun<l transfers, reprogranuning
requested ifapplicable.) Affects bus route along Belt Line Road. Improves intersections of Quorum and Midway with Belt Line Road. Project adds dual left turn lanes and free right turn
lanes at both intersections. Source of funds -1997/98 eMS funds. Bus routes affected: affected: 83, 172, 205, 322, 333, 363, and 400 tafl'Representative Director of public Works August
27, 1997 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. Applicant City: Addison City CIP No.___􀀮􀁾_________ Project
Eligibility Type: (see list, reverse side) 1. Roadway Improvements 􀁾􀀠Project Name: Belt Line/Tollway Sing) e Poi nt Urban Interchangs ii' Boundaries/short 􀁤􀁥􀁳􀁣􀁲􀁩􀁰􀁴􀁩􀁯􀁮􀁌􀁟􀁾􀁳􀁡􀁭􀀽􀁥􀁾􀁡
􀀧􀀮􀀢􀀡􀁳􀀺􀀮􀀮􀀮􀁡􀀺􀀡􀀻􀁢􀁯􀁾􀁶􀁾􀁥􀀺􀀮􀀺􀀮􀀮______-;:'h-;;:;;:;-_______􀁾􀀠ii' Approx. BeginlEnd Dates: from 10/1/97 to 6/1/98 .. $ $ $ $ $ 50,000 Construction D· "'TAILE' D"PROJEC'r"D'ESC"RIP"TI
O"N'.......;,., •... '.' c..· ··.) ••.. ..;'.:'·"I,.;;'··"","h:;.>. ,', ·•·•.,};.(;,r.•'..􀀧􀂷􀀮􀂷􀀮􀀼􀀮􀀬􀁾􀁜􀀮􀂷..,.·.',..).,..•􀀻􀀮􀂷􀀬􀀺􀀻􀀮􀀡􀀮􀀺􀁾􀀧.••'.'••,'."'.. I' ,p." '. -....􀁾􀀮􀀧􀀠..
' .. 􀁾􀀮􀀠􀀧􀀬􀁾􀁷􀀢􀀢􀀧􀁾􀀠. -. 􀀧􀁟􀀧􀀫􀀢􀁶􀀬􀁟􀀮􀀡􀁾􀀧􀀮􀀠;-':';""" 􀀢􀁜􀀩􀁝􀁻􀁴􀀺􀂣􀀺􀁾􀁾􀀻􀀿􀀺􀀻􀁾􀀮􀁩􀁩􀀬􀁪􀁦􀀮􀀮􀀬􀀺􀀺􀀬􀀺􀂷􀁴􀀺􀀭􀀮􀀺􀀻􀀮􀀠;'.:\ 􀀺􀀻􀀺􀀿􀀧􀀢􀀧􀁾􀀭􀀺􀁾􀀢􀀧􀁾􀁦􀀮􀁾􀀡􀀺􀀭􀁾􀀾�
�􀀧􀁴􀁾􀀺􀀺􀀻􀀭􀀺􀀧􀀺􀁾􀁩􀀱􀀧􀁓􀁹􀁩􀁬􀁩􀁾􀂷􀁴􀁴􀀻􀀺􀀮􀀮􀀺􀂷􀀺􀁾􀀧􀀲􀂷􀁾􀀺􀁪􀂷􀀮􀀧􀁬􀀻􀁘􀀧􀀺􀁬􀀿􀁾􀀺􀀮􀀻􀀻􀀿􀁴􀀢􀀧􀀺􀀧􀀻􀁾􀀺􀀮􀁣􀀺􀂷-c:.'-"."""--":""'-:,:::-<;,,,";'::'-",'\':">:;"':c.,;",,>􀀬􀀬􀀻􀀺􀀬
􀀬􀀬􀀻􀁣􀀺􀀭􀁾􀀢􀀭􀀺􀀻􀀢􀀧􀀺􀀧􀀭􀀧􀀭􀀢􀀺􀀻􀀺􀁾􀀧􀀼􀀾􀀺􀀧􀀺􀀧􀀺􀀢􀀺􀀧􀀺􀁣􀁯􀀺􀀭􀀻􀀭􀀺􀁾􀀢-'-''--i'j (ListlExl'lain bus routes affected, intersections to improve, project scope, phases,
etc. Attach project justification as needed.) (List/explain fund transfers, reprogramming requested ifapplicable.) Belt Line Road bus routes 363 &400 are affected. This project is for
preliminary engineering to reconfigure the existing Bert Line Road/Tollway interchange to act .as a single interchange instead of two. This will allow the simultaneous operation of left
turns, east/west traffic and north;/south traffic. This should improve the efficiency of this intersection 15 to 20%. Funding·from unprogrammed 1996/97 LAP funds • __􀁾􀁾􀁾__􀁾􀁾􀁾􀁾􀀮􀀼􀀿􀁾􀀺􀁾􀀻􀁴�
�􀁾􀁾􀁾______________􀁾􀁄􀁾􀁬􀁾􀀧􀁲􀁾􀁥􀁾􀁣􀁾􀁴􀁾􀁯􀁾􀁲􀁾􀁯􀁾􀁦􀁾􀁐􀁾􀁵􀁢􀁾􀁬􀀽􀁩􀁣􀁾􀁷􀁯􀁲􀁫􀁳􀀠Auqust 27, 1997 Staff Representative Title Date DART Staff Concurrence Title Date 
FlJNDING APPLICATI.ON FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) city no. project type project no. 􀁇􀁅􀁎􀁅􀁒􀀤􀁴􀁊􀀻􀁎􀁩􀀽􀁩􀁏􀁒􀀱􀀱􀁁􀀧􀁲􀁉􀁏􀁎􀀻􀀢􀁩􀀻􀀻􀀡􀀺􀁴􀁾􀁩􀀻􀁴􀀿􀁩􀁩
􀀼􀀺􀂷􀀻􀀢􀀮􀀠Date 􀁓􀁵􀁾􀁩􀁮􀁩􀁩􀁴􀁴􀁥􀁤􀀢􀀻􀀾􀀺􀁁􀀴􀁧􀀱􀀱􀁳􀁴􀀠27, .1997 􀂷􀀺􀁾􀀬􀀺􀁩􀀮􀂷􀀠Applicant City: Addison City CIP No.____________ Project Eligibility Type: (see list, reverse
side) 21. Technical 􀁁􀁾􀁾􀁬􀀮􀀡􀂷􀁳􀀻􀁩􀁬􀁴􀀦􀁡􀁾􀀮􀁮􀁬􀀡􀀻􀀻􀁣􀁾􀁥􀁾􀁐􀁬􀀺􀀺􀁬􀁲􀁲􀀻􀀨􀁯􀀮􀁧􀁬􀁧􀁬􀀺􀁲􀀺􀁡􀁡􀁭􀁭_____􀁾___ Project Name: Technical Assi.=s:::.ta=n:::c=e:..·________________________
􀁂􀁯􀁵􀁮􀁤􀁡􀁲􀁩􀁥􀁳􀁬􀁓􀁨􀁯􀁲􀁴􀀠description Engineering De.partment Sa) arj AS . Approx. BeginlEnd Dates: from 10/1/97 to 9/30/98-. 􀁾􀀠: Federal (if applicable) $ Right-of-Way $ liState
(if applicable) $ Construction $ ILOCal (if applicable) Other (if 􀁡􀁰􀁰􀁬􀁩􀁣􀁾􀁢􀁬􀁥􀀩􀀠$ $ 86,000 Testingiinspection LOperationslMaintenance $ $ ITOTAL TOTAL $$ 120,000. IDET􀁁􀀮􀀺􀁩􀁧􀁉􀀩􀁩􀀾􀀮􀁒
􀁏􀁊􀁅􀀻􀁱􀀧􀁴􀀻􀁐􀁅􀁓􀁇􀀮􀁒􀀮􀁊􀁬􀀧􀁊􀁊􀀹􀂣􀁮􀀺􀀬􀀬􀁩􀀺􀁩􀀻􀁫􀀮􀁾􀁮􀀧􀀻􀁪􀀾􀀺􀀻􀀠ii· •••",b;.iid.fj;;.i :;.;.;),:'&," 􀂷􀂷􀂷􀁻􀁪􀀻􀀻􀁜􀁜􀀿􀁴􀁾􀀺􀁾􀀻􀁬􀁴􀁩􀂷􀁩􀀡􀀠􀁪􀀺􀀻􀀻􀀺􀁦􀁩􀁩􀁦􀁾􀁩􀀮􀁩􀀮􀀧􀁘􀀠.'
(ListlExp!ain 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 Engi'neering Department Salaries dedicated to the Town's traffic and transportation program. Funded from 1997/98 eMS funds. Dire tor of Public
Works lI11g"st 27, 1997 Title Date DART StaffConcurretlce Title Date II 
--------APPLICATION FOR LOCAL ASSISTANCE PROGRAM , 􀁾􀁙􀁐􀁅􀀠OF SUBMISSION (1 ) f--Capital (e) I---v-Technical (T) 􀁾􀀠Revision (Rl lAP PLICANT I' IATION f"EGAL NAI.IE (9) Town of Addison
􀁾􀁏􀁏􀁒􀁅􀁓􀁓􀀠CilY Addison (11 ) County Dallas (12) Siaia Texas (13)75001.L.fl Code (14 ) PROJECT TITLE (15) • DATE SUBMITTED (2) 8/27/97 CATEGORY CODE (S<l<l revarsa) (3 ) (4 ) (5
) ( 6) (7) __ (B) -ORGANIZATIONAL UNlT (10) Department of Public Works COIfTACT PERSON Jim PierceName: (972 􀁾􀀠450-2879Telephono: ""-'. -/PROJECT DESCRIPTION AND JUSTIFICATION (16)
Request $283(138.22 of unprogrammed '96/'97 LAP funds be programmed 􀁦􀁯􀁲􀁴􀁦􀁵􀁢􀁾􀁳􀀠/Arapaho Road 􀁒􀁥􀁡􀁬􀁾􀁧􀁮􀁭􀁥􀁮􀁴􀀠􀁅􀁸􀁴􀁥􀁮􀁳􀁾􀁯􀁮􀀠project. , i PROPOSED 􀁐􀁾􀁏􀁊􀁅􀁃􀁔􀀠
Start Dale' (17) ESTIMATED FISCAL YEAR FUNDING IFederal 􀁾􀀠11 III .Qlly :> 1201 􀀺􀀺􀀡􀁬􀁡􀁬􀁾􀀠ll; 121 \ l..ru;.al S {221 􀁑􀁬􀁢􀁾􀁴􀀠􀁾􀀠123.\ Dt.BI 􀁾􀀠!:(11 lQlAI 􀁾􀀠125\ 􀁓􀁉􀁇􀁎􀁁􀁔􀁕􀁾􀀠􀁁􀀮
􀀱􀀱􀁔􀁈􀁏􀁒􀁉􀁾􀁅􀁄􀀠,EPRESENTATIYE s:G /'5", 􀁾􀀢􀀧􀁟􀀠􀀻􀀿􀁾􀀬􀀠FOR ;6PiRTUSE mi'lv .. Dale To DART Staff ToTASC TASCReview -Ending Dale (18) CONSTRUCTION .COST DISTRIBUTION r:. 􀀬􀁾􀀠-',n
$ 1261 Rieht-or-Wav S 127\ 􀁲􀀮􀁮􀁮􀁾􀁬􀁲􀁈􀁲􀀮􀁴􀁩􀁮􀁮􀀠So .(26\ Other s 129\ Total S 130\ TITLE DATE SIGNED Director of public Works 92-5'-1'7 Dale To paD 􀁃􀁯􀁭􀁭􀁬􀁾􀁥􀁥􀀠paD Review
Approved by P&D "" ,,_ .. --
--------L --APPLICATION FOR LOCAL ASSISTANCE PROGRAM , . 'rYPE OF SUBMISSION (i) _ Caplial (G) 􀁾􀀠Technical {Tl Revision (Rl lPPI1Cb,NT 􀀧􀁎􀁆􀀨􀀩􀁒􀁾􀁁􀁔􀁉􀁏􀁈􀀠,..EGAl NAME (9) Town
of Addison ADDRESS AddisonCily (11 ) Counly Dallas {UI Siale Texas (1 3) Zf>Coda :ZSOOl (14 ) DATE SUBMITIED (2) /, ' ,8/27 97 CATEGORY CODE (sea reversal (3 ) ( 4) (5) ( S I (7) (e)
"-ORGANIZATIONAL UNIT (10) Department of Public Works CONTACT PERSON Jim PierceName: ,972 1 450-2879Telephone: PROJECT 'TITLE (15) , Sidewalk/Bus Bench Pads ,NO",or o"c",pno. ANO J",nFlCAnON,J)"
7 .. This project is complete. Request $3,211.70 be reprogrammed 􀁾􀁮􀁴􀁯􀀠the Arapaho Road Realignment Extension. ' , -see' 􀁣􀁯􀁭􀁰􀁡􀁾􀁩􀁯􀁮􀀠􀁃􀁾􀀠application for 'justification
and construction 􀁣􀁯􀁳􀁾􀁳• • I PROPOSED pnOJECT Stari Dale' (17 ) Ending DalG (1 B) ESTIMATED FISCAL YEAR FUNDING I CONSTRUCTION ,COST DISTRIBUTION 􀁅􀁥􀁑􀁾􀁛􀁩􀁬􀁬􀀠; In: 'Eo!lio!1e[inglIl!1:>iQD
􀁾􀀠{HI .Qity li 120' I Rinhl.nl.Wav S /27\ s; '128\COMI, $.s.tal.!L 1211 :\, . 12 9 \ 􀁌􀁑􀁾􀁡􀁬􀀠II 122' .Ollier 130\ 12681 􀁾􀀠1241 IQ161 􀁾􀀠. (25\ TITLE DATE SIGNED Dille! 􀁾􀀠i231
To!"1 S 07c:: AttTHORZ REPRESENTATIVE , Director of public Works 8-Z'5-'l? ' X ., "'-"> '.I'A -IR6R DMlT USE/ONLY r Dale Dale To DART Staff To P&D Committee ToTASC P&D Review TASCReviaw
Approved by P&D 
--------i APPLICATION fOR LOCAL ASSISTANCE PROGRAM 􀁾􀁙􀁐􀁅􀀠OF SUBMIssION (1) r---Capital (e) fu-Technical (T) 􀁾􀀠Ravision (R) 􀁬􀁾􀁐􀁐􀁌􀀡􀁃􀁁􀁎􀁔􀀠t.lo.TIOH ..EGAl NAl.IE (9) Town
of Addison ADDRESS Cily county Addison Dallas (11 ) (12) Slate 􀁾􀁥􀁸􀁡􀁳􀀠(13 ) ZpCoda 150m (14) iPROJECT TITLE (15) , ., DATE SUBMITTED (2) ,8/27/97 ..􀁾􀁾􀀬CATEGORY CODE (seo rov9,rsa)
(3) (4 ) ( 5) (6 ) (7) (S) 􀀭􀀬􀁾ORGANIZATlONAl UNIT (10) Department of Public Works CONTACT PERSON Jim PierceName: 972 , 450-2879TelephonB: ( -Addison/westgrove Intersection !PROJECT
DESCRIPTION AND JUSTIFICATION (16) "'is 􀀬􀀮􀁯􀁪􀁾􀀧􀀠's ","",.00. ,",,-'e 􀁾􀀢􀀬􀁯􀁧􀀮􀀭􀀢􀀠'''0 tl>. -."" Road Realignment Extension ' See companion'eMS application for justification
and construction costs • • i PROPOSED PROJECT Slart Dais' (17 ) ESTIMATED FISCAL YEAR FUNDING 􀁅􀁾􀁑􀁾􀁛􀁩􀁬􀁬􀀠􀁾􀀠lal GilY $ 120' i'llalQ lI' .121) I 􀁑􀁾􀁡􀁬􀀠;Ii 1221 Qlber 􀁾􀀠􀀱􀀲􀁾􀀧􀀠DAB1
:I; 1241 IQI6L !Ii 􀀱􀀲􀁾􀁬􀀠.. 􀁓􀁉􀁇􀁎􀁁􀁾􀁏􀁆􀀠AJ1THORI;?;ED REPJESENTATIVEJ . 1/-)1/-)5,""" -9.:-.0 A/-" EQR RMlr USE 􀁑􀁾􀁴􀀺􀀺􀁙􀀠Dale To DART Staff ToTASC TASGReview .. Ending
Date (1 B) CONSTRUCTION ,COST DISTRIBUTION Fnnin' ,sinn ( 221 􀁾􀀠Rlohl-ol-Way 􀁾􀀠L21.1 􀁃􀁯􀁮􀁳􀁬􀁲􀁵􀁇􀁬􀁩􀁑􀁾􀀠t 'L2JU 􀁾􀀠(29)Olher. -Tolal 􀁾􀀠(301 , TITLE 􀁾􀁇􀁎􀁅􀁄􀀠! Director
of Public Works -􀀯􀁾􀀭􀀻􀀻􀀺􀀠/! /Dale To P&D Commitlee P&D RevIew Approved by P&D ,. 
-----i APPLICATION FDA LOCAL ASSISTANCE PROGRAM 􀁾􀁙􀁐􀁅􀀠OF SUBMISSION (1) Capital (C) I-Technical (T) fJr Revision (RJI-lA,PPIICANT IHFocll LEGAL NAME (9) Town of Addison ADDRESS City
Addison (11 ) County nall gO; (12.) Siale 􀁔􀁾􀁸􀁡􀁳􀀠(13) .Z9Code :Z5QQ1 (14 ) 􀁾􀁒􀁏􀁊􀁅􀁃􀁔􀀠TITLE , . "--DATE SUB MinED (2) 8/27/97, CATEGORY CODE (set! raverse) (3 ) (4 ) (5 ) (
6) (7) (8 ) 􀁾􀀧---'ORGANIZATIONAL UNIT (10) Department of Public Works CONTACT PERSON Jim PierceName: 972 1 450-2879TelephoO$: ( (15) Belt Line/Marsh Lane Intersection . !PROJECT DESCRIPTION
AND JUSTIFICATION (16) "'is 􀀢􀀻􀁏􀁪􀁾􀁴􀀠is "_.". 􀀢􀀬􀁱􀁯􀁯􀀮􀁴􀀼􀀬􀁾􀀠,"'''''',.;.,., into the -Arapaho Road Realignment Extention. See cOmpanion eMS application for justification
and,construction costs • • , PROPOSED I"flOJECT Stari Dala ' (17) ESTIMATED 􀁅􀁾􀁤􀁾􀁣􀁾􀀱􀀠.Qity ,S'a'8 !Ii $ !Ii FISCAL YEAR FUNDING [H1L 120\ /211 'oeal $ /221 􀁑􀁬􀁢􀁾􀁻􀀠􀁾􀀠1231
Qt.BI 􀁾􀀠1241 TOTAl $ /251 S'GQf􀁁􀀮􀁫􀁬􀁔􀁈􀁏􀁒􀁉􀁾􀁅􀁄􀀠􀁁􀁅􀁐􀁾􀁅􀁓􀁅􀁎􀁔􀁁􀁔􀁉􀁖􀁅􀀠'I ,X X a-n 􀁾􀁩􀀯􀁁EQWQMlI USE QtlL¥ Dale To DART Staff ToTASC TASGReview Ending Dala (18) CONSTRUCTION
,COST ;Ion S DISTRIBUTION 126\ Riohl·ol.Wav S 1271 Conslruc.lion O'h., Tnlal $ 􀁾􀀠S . '1281 (29) {3 Q1 TITLE DATE SIGNED Director of public Works 8-zs-i1 Dale To P&D Commil1ee P&D Review
Approved by P&D .' 
APPLICATION FOA LOCAL ASSISTANCE PROGRAM , . trYPE OF SUBMISSION (I) DATE Sl,lBMITIED (2) 8/27/91 I-Capital (e) CATEGORY CODE (saa raversa)r-xTechnical(T) (3) -( 4) -(5) --I-Revision
(R) ( 6) -(7) -(Il) 􀀭􀀮􀁾􀀭..􀁉􀁴􀀮􀁐􀁐􀁬􀁬􀁃􀁾􀁬􀀠I! ..EGAL NAME (9) ORGANIZAllONAl UNIT (10) Town of Addison Department of Public works ADDRESS CONTACT PERSON City Addison ( 11) Department
of Public WorksCounly Dallas (12) Name: Slate Texas (13) zpCode 75001 (H) Telephone: ( 972 1 450-2879 !PROJECT TITLE (15) Westgrove/Sojourn Intersection Improvements IPROJECT DESCRIPTION
AND JUSTIFICATION (IS) "''" >''-OJ.'' is """,1.,.. -.,,,e.􀀼􀀢􀁐􀀬􀀢􀀬􀁾􀀭io'" Arapaho Road Realignment Extension. , See 􀁣􀁯􀁭􀁰􀁡􀁾􀁩􀁯􀁮􀀠eMs application for justification and construction
costs • • PROPOSED PfiOJECT Sian Dale . (17) Ending Dala (1 B) ESTIMATED FISCAL YEAR FUNDING CONSTRUCTION ,COST DISTRIBUTioN c, 􀁾􀀬􀀠$ (1 !l' Enei ' .,n inn $ (261 City $ /201 Rlehl-ol-Wav
$ (271 State $ 1211 (,!, ," inn S '126\ _Ql;al $ 1221 Other S r2 91 QJ.b.er $ 􀀱􀀲􀁾􀀱􀀠Tn!,,1 -􀁾􀀠1301 llABJ S 1241 ITOTAI $ , 1251 SIGNATU7 AlTrHORIf;ED REFENTATIVE TITLE DATE SIGNED
Q c,=< 􀁾􀀮􀀠Director of public Works B-Z5-9',);<., /r.-; 􀁾... L";/""": EQR' I:!A>RI USE; ONLY ...: f Date Date To DART Staff To P&D Committee ToTASC P&D Review TASe Review Approved
by P&D 
APPLICATION FOR LOCAL ASSISTANCE PROGRAM , . IrYPE OF SUBMISSION (1) DATE SU8MITIED (2) 8/27/97 :--Capilal (e) CATEGORY CODE (see ravarS<;l) 'v-Technical (T) ( 3)-(:4) -( 6) -􀁾􀀠Ravision (A) ( ti ) -(7) -(e) -;,PPIICAflT 􀁉􀁾􀁐􀀨􀀩􀁆􀁬􀁍􀀢􀀧􀁔􀁉􀁏􀁈􀀠,-EGAL NAUE (9) ORGANIZATIONAL UWT (10) Town of Addison Department of Public Works iADDRESS
CONTACT PERSON Pily Addison (11 ) pounlY Dallas (12) Name: Jim Pierce •.. 􀁾􀁉􀁡􀁴􀁡􀀠Texas (13) tq,COOa 75001 (H) Telephol1<l: ( 972 1 45tl-2879 PROJECT TITLE 95) Midway/Lindbergh Intersection
. 􀀧􀁒􀀢􀁅􀁏􀁔􀀬􀁾􀁐􀁔􀁬􀁏􀁎􀀠ANO """,,,eAT'OO '''l .The rem nder of this project will be funded by Da:las county. 􀁾􀁥􀁱􀁵􀁥􀁳􀁴􀀠$139, 0.00 be reprogrammed into Arapaho Road Rea11gnment
Extens10n. . . -See. companion CMS application for justification and construction costs• . PROPOSED 􀁐􀁾􀁏􀁊􀁅􀁃􀁔􀀠Slart Dala . (17) ending Dale (1 e) ESTIUA TED FISCAL YEAR FUNDING
CONSTRUCTION .COST DISTRIBUTION 􀁅􀁾􀁤􀁾􀁛􀁡􀁬􀀠􀁾􀀠(191 dnn !Ii 126\ ICily !Ii 1201 . Riohl.nl.Wav lS (27l 􀁓􀁬􀁩􀁬􀁬􀁾􀀠􀁾􀀠1211 􀀮􀁾􀁴􀁩􀁮􀁮􀀠I\; . r 2 It! .ocal S (221 OlhAr S 1291
􀁑􀁉􀁉􀀮􀁬􀁾􀁴􀀠􀁾􀀮􀀠(231 TOlal S (3 OJ 􀁄􀁾􀁂􀁉􀀠􀁾􀀮􀀠1241 ITOTAI !Ii A . 125! 􀁓􀁉􀁇􀁾􀁌􀁁􀁬􀀱􀁔􀁈􀁏􀁒􀁬􀁾􀁅􀁄􀁲􀀠􀁒􀁚􀁦􀁾􀁅􀁎􀁔􀁁􀁔􀁉􀁖􀁅􀀠TITLE DATE SIGNED f?-Z.c;.. fYJ. .. 􀀷􀀵􀀦􀀭􀀭􀀭􀀭􀁱􀁲�
�􀀯􀁬􀁾􀀠Director of Public Works fQIt DMU USE 01Kv ..-' Dale Dale To DART Staff To paD Commltlee ToTAS(; paD Review TASCReview Approved by PaD 
----I APPLICATION FOR LOCAL ASSISTANCE PROGRAM , . 􀁴􀁲􀁶􀁾􀀱􀀧􀀠,OF. SUBUISSION (1) ! f--Capilal (C) I-v Technical (T)r.:£ Revision (R) IApPlll;ANT " DATE SUBUITIED (2) 8/27/97 CATEGORY
CODE (sae raverS<l) (3 ) --(4 ) --(5 ) ( 6) (7) (8) ORGANIZATIONAL UNIT (10) Department of Public Works CONTACT PERSON Name: Jim Pierce ( 972 l 􀀴􀀵􀀰􀁾􀀲􀀸􀀷􀀹T ""'phone: . Midway/Beltway
Intersection/"OJECT 􀀺􀁾􀁏􀁎􀀠ANa ,"OT"ICATION '''J . The rem nder of this project will be funded by Dallas county. Request $42 0 .00 be reprogrammed into Arapaho Road Realignment Extension
. . See companion eMS application for justification and construction 􀁣􀁯􀁳􀁴􀁾􀀮􀀠> ' . ...EGALNAUE (9) Town of Addison ADDRESS 􀁾􀁩􀁬􀁙􀀠Addison ( 11) pounlY _])allas (12) 􀁾􀁉􀁡􀁴􀁥􀀠Texas
(1 3) !z9 COO" 75001 (14) PROJECT 'TITLE (15) , ipROPOSED PROJECT Slari Dais '. (17) ESTIMATED FISCAL YEAR FUNDING c, tI $ till \ .Gitv 5 t2nl Slate 5 (211 .m:al $ 􀀱􀀲􀁾􀀱􀀠QJ.bJu...
5 􀀱􀀲􀁾􀀧􀀠.QA8I 5 /241 IQI61 􀁾􀀠􀁾􀀠{:l5}SQ:e􀁁􀁴􀁩􀁔􀁈􀁏􀁒􀁉􀁾􀁒􀁅􀀤􀁅􀁎􀁔􀁁􀁔􀁉􀁖􀁅􀀠. , ,.g:""'...........L?'f 􀁾􀀧􀀠EQR QARI USE Qt:\t"v I Dale To DART Staff ToTASC TASC Review
Endin,! Data (11l ) CONSTRUCTION COST DISTRIBUTION :inn lI: t 2 6.\ 􀁒􀁩􀁾􀁨􀁬􀂷􀁯􀁦􀂷􀁗􀀢􀁶􀀠/2 7\ .,; '" $ '/2 e \ Other lI: t 2 9\ TOlal •• /30 \ , TITLE PATE SIGNED Director of PUblic
works Dale To P&D Committee PSD Review Approved by P&D . 
APPLICATION FOR LOCAL ASSISTANCE PROGRAM , .• 􀁲􀁙􀁾􀁅. OF SUBMISSION (1) DATE SUBMITTED (2) , , 8/27/97 􀁾􀀠Capilal (e) CATEGORY CODE (500 reversal (6 )r-Technical (T) (3) -(4 ) -l..iL
Ravlslon (Rl (6 ) -(7) -(6) APPLICANT INFOR!.!,' LEGAL NAI.IE (9) ORGANIZATIONAL UNIT (10) Town of Addison Department of Public Works 􀁾􀁄􀁄􀁒􀁅􀁓􀁓􀀠CONTACT PERSON pity Addison (11
) Counly Dallas ( 12) Name: Jim Pierce Siale Texas (13) If> Code 75001 (14) Telephone: ( 972 '; 450-2879 PROJECT 'TITLE (15) Midway/Greenhill Intersection i.PBOJECT DE RIPTION AND JUSTIFICATION
(16) The re inder of this project will be funded by Dallas County. Request -$7 ,7 0.00 be reprogrammed into Arapaho Road Realignment Extension See' 􀁣􀁯􀁭􀁾􀁮􀁩􀁯􀁮􀀠eMS application,
for justification and construction costs • . ; PBOPOSED 􀁐􀁾􀁏􀁊􀁅􀁃􀁔􀀠Slart Dale . (11) cnding Dale, (16) ESTIMATED fiSCAL YEAR FUNDING CONSTRUCTION ,COST DISTRIBUTION", S 1191 _L
$ r26 I Citv S 1201 Riohl·or·Wav $ 1271 Siale $ -.121' CMsl1 $ 'r 281 _'ocal $ 1221 Olher S r 2 2 9 I (),her S, (231 TOlal $ !;\21 DART s (24' TOTAl S /l (251 SIG(!i:!..-AlTrHOBllED
RE1::ENTATIIiE TITLE DATE SIGNED .A< ,---...)5""􀁾􀁟􀀠.£If􀁾􀀯􀁻􀁾--; Director of Public Works 􀁧􀀭􀁺􀁾􀁮. EQR/QAflI !Jl2E 􀁑􀁾􀁬􀁙􀀯l_ /Date Dale To DART Staff To P&D Committee ToTASC
P&D Review TASGReview Approved by P&D .....' 
PUBLIC WORKS DEPARTMENT (972) 450·2871 FAX (972) 451)..2837 ® Post Office Box 9010 Addison, Texas 75001·90]0 16801 Westgrove February 5, 2003 Mr. Trip Brizell Capital Programming Senior
Manager Dallas Area Rapid Transit P.O. Box 660163 Dallas, TX 75266-0163 Re: Belt Line -Quorum and Midway Intersections Dear Mr, Brizell: As you may know, the above project is complete
and we have received final payment from DART to close our account. Accordingly, we want to transfer any remaining, or programmed funds not yet paid to another project. Your latest quarterly
report shows $83,897.83 remaining in the LAP/CMS fund and $321,547.83 remaining in the CAP fund, This is to request that you check those figures, and particularly the CAP fund amount,
I do not believe the CAP figure is correct. Please advise your findings so we can re-program the remaining funds, Thank you for your attention to this matter, Very truly yours, Town
of Addison 􀁾􀁾􀁾􀁣􀀻􀀮􀀠mes C. Pierce, Jr., P.E. sistant Public Works Director cc: Chris Terry, Terry, Assistant City Manager Michael E. Murphy, P,E., Director ofPublic Works Carolyn
Burgett, Accounting Manager Enclosures 
tund"l/'Ig par RasolulkKl -...',r -,1)11»,,,= 04114/98 $250.000.00 08117196 0S/1(W9 $100,000.00 00/(>1"" 0""'"10f21J!f7 O2'ItlW8 0411"'" O&'i7J!fS 0712MS 0SI1ll1S9 IJ9I07Il19 0611_ o7ro7100
-,lQ/21J!f1 $844,592.00 5546,280,$7 $50,000.00 04114la8 $:26S,OOO.OO oatI1198 02/12/ll1 02112101 "'"'''''1 􀀺􀁽􀁾􀀿􀁾􀀼􀁘􀀠0"","" 10121197 􀀧􀀺􀀺􀀺􀁾􀁾􀁙􀁾􀀺􀁚􀀻􀀠....." $250.000.00
10121197 -:",'" 􀀧􀀬􀁾􀀢􀀿􀀭􀁩􀀸􀁾􀀺􀀢􀀧􀀼􀀧􀀢􀀠&250,000.00 $168,919;.40 $575,673,80 $llO.2S6.00 $436.Q24.S7 $110,000.00 -$50,000,0(1 $52.600.00 $34,000.00 $2S0,OOO.oo $100,000,00 $1,05a,738.00
.􀀭􀀸􀁾􀁾􀁾􀀻􀀡􀀺􀁾􀀺􀁾􀀺􀁾􀁾􀀺􀁾􀀧􀀠$350.000.00 $0,00 $O,C/O $50,000.00 • ····c······>·•.".·.>"..:,7.;"'" $452,056,11' $102,aoo.00 >';;,:1,: 􀀢􀀢􀀢􀀧􀁾􀁅􀀭􀀵􀀺􀀻􀀺􀀧􀀢􀀠
,I 8 a 
Dallas Area Rapid Transil P.O. Box 660163 Dollos. Texos 75266-0163 214/749-3278 January 31, 2003 Mr. James Pierce, P. E. Assistant City Engineer Department of Public Works Town ofAddison
P. O. Box 9010 Addison, TX 75001-9010 Re: LAP/CMS FY 2003 First Quarter Report Dear Mr. Pierce: Attached is the FY 2003 First Quarter Report for the Town of Addison LAP/CMS programs.
DART Finance has recently started an initiative to pay our member cities through ACH (Automatic Clearing House) a direct deposit payment program. This is a process where the member cities
will send us check request letters and the back-up via Accounts Payable Business Portal at (http://ao.dart.org). You must first subscribe to this business portal before you can upload
your invoice. Your request letter will be your invoice. If you have any questions, please call Sharon Riddle at 2141749-2980; she is DART's Sr. Business Analyst for the Recurring Payments
project. If I can be of further assistance, please call me at 2141749-2764 or Julie Rodriguez at 2141749-2831. Sincerely, 􀁾􀀠Ttip Brilell Senior Manager Capital Planning & Development
TB:jr Attachments 
ADDISON LOCAL 􀁁􀁓􀁓􀀧􀁓􀁔􀁾􀁎􀁫􀁅PROGRAMlCONGESnON 􀁍􀁾􀁦􀁪􀁁􀁾􀁅􀁍􀁅􀁎􀁔􀀠SYSTEM (LAP/CMS! ROORXMMElrNPROGRAMIfED BALANCFUNDS EXPENonvRES EXPENonvRES EXPENDmJRES FUNDS NOT YETBY PROJECT􀀬􀁾􀀮􀀠􀁔􀁏
􀁾􀀺􀀺􀁄􀁔􀁏PRo."", 􀁎􀁁􀁾􀀠􀁅􀁘􀁐􀁅􀁎􀁾􀁾􀂷􀁾􀀽􀁾􀁾􀁉􀁾􀁾􀁾􀀽􀁾􀀽􀀠=, -=, OIlIiIXI.OO. 􀀭􀁾􀀠􀁾􀀭􀀬􀁾􀀠􀁏􀁉􀁉􀁉􀁄􀀧􀁾􀁟􀀠-,-,-􀁦􀁉􀁔􀁲􀀺􀁲􀁾􀀠Arapaho Road Phase III: Addison Rd. 10
Surveyor Blvd. per Resolullon 1t0201n SUBTOTAL THIS PROJECT Town Wide Signals Upgrade SUBTOTAL THIS PROJECT Brookhaven Club Drive 􀁒􀁬􀁬􀁃􀁏􀁦􀁬􀁓􀁴􀁲􀁵􀁣􀁾􀁯􀁮􀀠Payment SUBTOTAL TIllS
PROJECT CoUon Bell RR Qulel Zones per Resolution #010149 SUBTOTAL TIllS PROJECT Addison Roali'Excel Way SUBTOTAL THIS PROJECT Technical Asslslance Program (TAP) lor Public Works Department
Transportallon Salaries Payment Staff approved addlUonatlundlng SUBTOTAL TIllS PROJECT Technical AssIstance Program (TAP) Payment SUBTOTAL TIllS PROJECT Addison Road Widening Payment
AddillOllal Funding parTown 01 Addison. (Update file with 2·7.(11 correspondence and and loss the 1·2·01 corres.) Payment Additional funding par Resolullon 11010148 SUBTOTAL THIS PROJECT
Weslgrove/SoJoum 􀁉􀁮􀁬􀁥􀁲􀁳􀁥􀁣􀁾􀁯􀁮􀀠ImprO'lemenls per Staff Approval. This Is aCllJally a transler 01 funds lrom Addison AoadlExcel Parkway InlersecUon ....tIlch Is a LAP/CAP proJect,
to lund this new project. Payment SUBTOTAL THIS PROJECT -,-Technical Assistance per Resolution #990142 Payment SUBTOTAL THIS PROJECT 'Per Resolution 1198oo78,Iransler $64,084.43 to CAP
to COlIer a lransler made earlier In the yeorwhlch left a negaUve 01 $64,084.43 In CAP funds." -,-Technical AssIstance per Resolution 11980076 11/12102 11/12102 $983,250 $983,250.00
$155,043 5155,043.00 $983,250.00 $155,043.00 0M!Ei/0204_' $59,053.50 $59,053.50 $59,053.50 $59,053.50 $0.00 10116101 $695,000.00 $695,000.00 09130/01 $69$,000.00 $76,500.00 $76,500.00
$16,500.00 08I30I0' 09/19101 10117/02 $41,530.00 $41,330.00 $82,860.00 $41,530.00 $41,530.00 $41,330.00 08112100 07/07100 08112100 07/07/00 $::17,760.00 $37,750.00 $1,229,760.00 $37,750.00
$245,956.00 $37,750.00 $298,9n.00 $0.00 1.555,178.00 02112101 09119101 IOJ18101 $53,021.00 $571,354.00 $1,854, 155.00 $53,021.00 02128100 04117/00 $40,000.00 $40.000.00 $40,000.00 $40,000.00
$0.00 09110199 09/07199 $35,993.00 $35,993.00 $35,993.00 $35,993.00 "'.00 04/14198 04114/98 $34,000.00 
􀀭􀁵􀁾􀀠" iii j i Ii" 􀁾􀀠􀁾􀀠􀁾􀀠i!' 􀁾􀀠d 􀁾􀀠" i!' 􀁾i 􀁾􀀠􀁾􀀠i 􀁾􀀠􀁾􀀠0 􀁾􀀠." 􀁾􀀠􀁾􀀠E" 􀁾􀀠􀁾􀀠􀁾􀀠g 􀁾􀀠􀁾􀀠Ii' if s q 11 U II 􀁾􀀠􀁾􀀠§ !Is "Iii un 􀁾􀂧􀀠00 􀁾􀁾􀁾􀀠􀁾􀂷􀁉􀀠􀁾􀁾􀀠􀁯􀁾􀀠§􀁻
􀀡􀁬􀁾􀀠.S 􀁾􀀺􀀧􀀺􀀱􀀠;oj; 􀁾􀀠􀁾􀀠􀁾􀀠H 􀁾􀁾􀀠U §§ 􀁩􀁬􀀡􀁾􀁾􀀠􀀡􀁕􀁾􀀠d H 􀁾􀀠􀁾􀁾􀀠􀁾􀁾􀀠w ... ..,...,. NU 􀁾􀀠􀁾􀀠i )!I l! 􀁾􀀠􀁾􀀠I f 􀁾I<l 􀁾􀀠§ 􀁾􀀠§b 􀁾􀀠􀁾􀀠􀁾􀀠" 2 is !l 2
is 8 <>" I 􀁾􀀠t ¥ 8 I 􀁾􀀠􀁾􀀠-.,. i II 􀁾􀀠8'" 􀁾􀀠􀁾􀀠is 􀁾􀀠Ii 􀁾􀀠l!! l!!􀁾􀀠" 􀁾􀀠is is 8 0 1Il,.. 􀁾􀀠:;; 
--AJ1i!i$fl& J.J 􀁾􀁲􀁍􀁧􀁒􀁥􀁊􀁀􀁩􀁒􀁁􀁍􀁬􀁃􀀺􀁏􀁎􀁾􀁾􀁾􀀱􀀧􀁬􀁏􀁎􀀠MANAGf:MEJ:!f' 􀁓􀁙􀁓􀁔􀁅􀁾􀁟􀀠(LAP/CMSJ_ , 􀁾􀁎__􀁉􀁬􀁁􀁕􀁴􀁎􀁾􀀠􀁾􀁾􀁾􀁾􀁾􀀠, OYPR(}JECT I e:::r:}:'-::': 􀁅􀀻􀁦􀀬􀁾􀁾􀁾􀁾􀀠􀁾􀁾
􀁾􀀠􀁾􀁾􀁾􀁾􀀠􀁾􀁾􀁾􀁦􀀠-􀁁􀁁􀁲􀁵􀁾􀀮􀀬􀁾􀀠"""'" I Pur ResokJUoo #980258. IrBfI$ler 􀁲􀁯􀁭􀁡􀁬􀁮􀁾􀀠(left oyer) funds from 2 LAPIC pro}GClS i)$ ShOW1l below. Howe"er, thero will be no
physical translerol money between the TOW1l 01 Addison and DART, The TOW1l 01 Add1son will k&ep tha money In lhelr OWI'leccount. 1111Q198NOTE" N«II" Rallm&d Crossln¢lul'\leyor. $56.6&1
11110,196 • MTdwaylOooloy IntorseocilO!'l; N«. $6.964.94-1111G'96 Acw8i tof8I prognrmmfld trw lhIs ".,j<lct: $315J1,24.94 AddIlit>Oallunding per ResOO,lllon 1f9!l()14a: Qa/101S9 $44.175..06
Paymuni 09A)719!! $44,175.08 SUBTOTAL TmS PROJECT $294.175.06 MidWay Road & Dooley InlMlGCllon Improvemsnls per ACGQlu!lQn 3 .37001. """""'7 5135.000.00 04Ii13I97 $135.000.00 Ac1ufI
c;(lSt of thispmjcct W$s -;$126,D'35. The remainIng 􀀤􀁾􀀹􀀶􀀵􀀠 iWIll be hppledwthe Keller iSprMg$!QUotum project per iResdutkm' fflfJ256. Tho Town 01 iAdd/$Oilt hU the ltClVall'#l'lWnJng
􀁾􀀠(S8,965.00)($8,96f1,OO""""Y' Town of Addisoo refunded LAP/CMS In '\he amount of $122,522. Out 01 this mount, $900. lila relund lOr this pmj. v.talch than should be teptogmmmod to
fund otMt ptO/acts per 21710 1C()(l'llI$pondonoo 02112/01 $f;lOQ,QQ Roprogram $900, 10 help lund oIhot projocrs par 'ZI7/01 Town 01 Addison COfl'aspondeneo 02.112/01 ($900.00 S!IBTOTAL
THIS PROJECT SI28,035.oo Rwlroad Crossing Aeplacement Oft 2 SUrveyor Rd. $100.000.00 $100.000.00,"""'"Actusl CO$t of thIs proJect MIS $43,140. The IM1BinJng$56,B6D wiN bet ltppIfed to
the K.11at' 5pr1ngs/Quorom projftcf per ResoIutIO/1 1198fJ:!58. l1MI Town of h AddUan hu 11mnhtBimoney. 􀁾􀁈􀁏􀁏􀁅􀁉􀁉funding perTOWl'l 01 􀁾􀁾􀀧􀀤laller 00100 02J01!{)1 0>112/1)1 $910Jl()
$9:10.00Payment 09119101 SUBTOTAL mrs PROJECT $1oo,t10.oo .,.,..,.,..1 echnicaI Assl91anCe Progmm 1Q12(l/!1' ..,.""" 11119196 $34,000.00 SUBTOTAL mrs PROJECT $34,000.00 TOTAL $$8,401,805.13
$0.00 $269,000.00 $2,231,672.57 $1,238,906.06 $373,106.00 $.53$,554.11 $59,053.601--" TOW Q/lI/nnHmttlD AN YOU'-: ,4,,'08,/J92.30 􀁅􀁘􀁐􀁾􀁾􀀠$144,044,00 rcmu. PAlDTO $2S4,175.QB $126.035.00
$100,910.00 $34,000.00 $4,852,936,30 􀁾􀀠",oo"",,,,,,rl 􀁆􀁗􀁉􀁄􀀡􀀮􀁺􀀬􀀬􀁾􀁮􀀧􀁅􀁔􀀠SO"" $0.00 SO"'" $0.00 $3,590,199.83 
I -·1I 􀁾􀀠Ii II I 􀁾􀀠I,. 􀁴􀁾 􀁉􀁾􀀻 􀁯􀁬􀁾-􀁾􀁬􀁩􀁾 􀁊􀁾􀀠 􀁾􀁾􀁉􀀠 􀁾􀁉􀁩􀁾􀀠 Ii􀁧􀁾􀀠I d"1 􀀡􀁉􀁾􀀠 􀁾􀁾􀀠􀀮􀁾􀀠irI, 􀁾􀀱􀀮􀀠 II U al 􀁾􀀮􀀠􀁾􀁕􀀠 􀁾... 
"".... -.. ,,,,,,,. Il9t2IliOO 589200.00 """,,,, $306,' s.<t4.S1l!:,0') lV1Qieg 1001100 $I!,S7Z.9.1'-.. ,..... ,"",...,.."",.O9fllWl $4$2,0$$.11 $12,605JXl Sl$l,l!1UG $170.00 Q4fll195
"''''', ..,.,,"""'.., 􀁾􀁲􀁴􀀡􀁾􀀠$a12{1,8(l S3,622.7S 1).1/11195 """'''' "",,,., 520,400.00 La $'20, 􀁾􀁩􀀠....., ""'.... QQ'lMit ........, $8,500,00 $1'\,183..23 """"''' ,,,,,,,. $l,m.95

I 􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀠AODISON CAPITAL ASSISTANCE! PROGRAM .................. _ ......... 􀁾􀁯􀁯􀁾􀀠unHtlmJRE.S 􀁕􀁬􀀧􀁓􀁬􀁯􀁭􀀮􀁭􀁾􀀠£XP'OItntn'IU t:XPEllDlWflf!$ ""EIlPlntflES WEIlDlTIJRIlS
􀁾􀁅􀁎􀁄􀁉􀁔􀁕􀁒􀁅􀁓􀀠EXPSlDmJRB UPE:NDmJR'fS DnHDmJRES """""'''' """ 􀁐􀁑􀁾􀁕􀁴􀁑􀀼􀀠, .,'''''' "'" llI'i"RMED TOElE DURlNQ DURIMB OOIllNO DUAING O\JRlIl(i OOIllIlG DlIRlHG WRING DURU:lG
Dl.lRlNG ooRO,O 􀁁􀁍􀁾􀁊􀀺􀁩􀀠rtmPIINOTftl' . 􀁾􀀠􀁾􀀠􀁾􀀠􀁾􀀠􀁾􀀠􀁾􀀠􀁾􀀧􀁾􀁫􀁾􀁌􀁎􀁁􀁉􀁉􀂧􀀠􀁾􀁾􀁁􀁾􀁾􀁾􀀭􀁾􀀭_____ 􀀡􀀡􀀭􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁲􀀽􀀭􀁾􀁆􀀩􀀱􀀡􀁩􀁩􀁉􀀭􀀿􀁊􀀮􀀠___ !,"!,9t42
____ 􀀱􀀩􀀧􀁾􀀠FYI!!! 􀁾􀁾􀁾􀁾􀁾􀁊􀀧􀀺􀁎􀁴􀁟􀀠"W """ 􀁾􀀠􀁲􀁹􀁰􀁰􀀮􀀮􀀬􀀮􀀢􀀮􀀢􀀮􀀮􀀬􀀮􀀮􀀬􀀮􀀮􀀬􀀮􀁾􀀱􀀠,, 􀁥􀁾􀁦􀁏􀁏􀁏􀁥􀁹􀀠ng 10 Resoh.diim t9l'Ol7'2tffif t>mAyden; 􀁒􀁾􀀤􀀱􀀳􀀬􀀴􀀰􀀷􀀢􀀶􀀴􀀱􀀢􀁢�
�If>li Arapaho Road ReaUIIMlt'rltprojool ProjllCllofBrrIIIlndosed. ..""., (S13,407.64.s:UBmTALlms,.x&lmC:L___ _______ $111.59tl6 . MrDWAVAJNOBERG INi'€A:SEbt if/!!MIlSf5n:ooo:OO PaymQom
tQ/17193 3HI,83().OC $10,830.00 Per R!lI:SOIi.tllol'l mOl72,lIppl)llho remaining lunda b holp progl1lmproJect: Ampaho Rd. Floallglttrfellt Ext Remal. of !his 􀁰􀁴􀁏􀁪􀁾􀀱􀀠(MldwayA.lndboto)
􀁷􀁬􀁾􀀠bI! tur4lJd by 􀁏􀁾􀁬􀁩􀁍􀁉􀀠Ct)ooty. 01050 plO)oI:I!UI( Jim SO"Plete$, 􀁾􀀠􀀨􀁳􀀬􀁾􀀬􀁾􀀺􀀠------􀀵􀁕􀀧􀁦􀀱􀁬􀀧􀁏􀁲􀀮􀁾_________􀁾􀀠􀁾􀀺􀀺􀀬􀀱􀁉􀁂􀁅􀁬􀁔􀁗􀁁􀁾􀀢􀁉􀁎􀀧􀁴􀁩􀀺􀀭􀁆􀁩􀀤􀁾􀂢􀀧􀁩􀀧
􀀬􀀠􀁾􀁗􀀦􀁲􀀠m$4S.000o(} .$2,m,.OO .,." 00 PI.It RoottlutiCUI f'9'1017/?, awIYtIMo rM1alnmofl.locls Ii) h$\) prOgnutlproiud; Arapaho RIi AealigfIfoom 􀁾􀀠AemalnOOfclprolUCt WIll ba
IJ.Irwkd by Dalb!! 􀁃􀁯􀀭􀁾􀀮􀀠Clo!ifl prciOOl pit Jim 􀁾􀀠􀁩􀀤􀀴􀁡􀀬􀀰􀀱􀁾􀁾","'".,c---􀁓􀀺􀁴􀀮􀁭􀁲􀁯􀁝􀀧􀁁􀁌􀁾􀁏􀁭􀀮􀀺􀁴􀀺􀀠􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀮p-OOH'''' 􀀮􀀬􀀬􀀭􀁾􀀠$4,200.00 ..""'.,Pm
RasoIIIIicn nrol:r.!, 91!1lfy the relmlqfoods 10 􀁾􀁐􀁾􀁉􀁗􀁉􀁓􀁯􀁥􀁉􀀻􀀠Alapaho Rd. RooIigr.rnom El!1 Remaindef 01 project will bo tuma:! by D!lbsCwnty, CIooltpro}ectpefJlm -"""'􀀧􀀧􀀧􀁾􀀽􀀠i$?O.'!"
.!' $0,., ...... isAI;I(Iitio/lIIIFU'fh 􀀬􀁾􀀭􀀮􀀠􀁾􀀢􀀡􀀣􀁊􀀠w,o,OOO:OOi=: 􀁾􀀠$19.soo.oo $63.5.$2UO ; Payment 041""" $5,525.00i payment <xl,,"" $86 &15.27 ; f'a)'meI'It and p1Illret
CfJtl'.,lelar,t Rflprooram rermillil1g baLil_ pm.,""",.,'". SI1.1&3.01 mS,Go«l,4 ..00 USiI'Ihe I6Jlroommmoo 1l'I01l0)' II¢OOrding 􀀱􀁏􀁾􀀡􀁵􀀡􀁫􀁭􀀠fl91Cl7:;?par Tom Ry!:IM: Reproglllm
$41.3511.8611111;1 the ArilpahD Road 􀁦􀁬􀁗􀁉􀁾􀁴􀁰􀁲􀁯􀁊􀁥􀁣􀁴􀀠ProjOOlto remain closed. """'''' ($41M9,8G TOWII Dr AIklisoo relurlded WICMS In tho atn()Urrt 01 $122,522. Oul Dllhb
QIOOUM. $212. Is e refund for thls pUll, whlI:tl then 􀁾􀀩􀁬􀁛􀀩􀁴􀁬􀁩􀁪􀀠be rIlClrogrnllll'Md to 􀁬􀀡􀁊􀁦􀁉􀁪􀀧􀀨􀁬􀁬􀁨􀁴􀁉􀁲􀁰􀁾􀁰􀁥􀁲􀀲􀁦􀀱􀀯􀀰􀀱􀀠corroopcPdel'lC(l 02/12/01 $212.00
RcplOljrlllTl $212. tohelp fund Othet pro]eoclll PilI' 217/01 Town 01 Addison 􀁦􀀻􀁏􀁉􀁔􀁬􀀡􀁉􀀤􀁐􀁏􀁾􀀽􀁑􀁉􀁁􀁉􀀠lHli!! PRotECT O2It2flll ($a12.00 --􀁅􀁾􀁾􀁾􀁾􀁾􀁉􀁔􀁉􀁏􀁎􀀠11/2Ml1
$(>,'101,00 """""" $$.701,00 S8,70UIO SU.OO -....... SWTO.IAI nus l'ROffi:1 􀁾􀀮􀁭􀁏􀁬􀁬􀀠􀀽􀁾􀀮􀁉􀁉􀀢􀁩􀁬􀁩􀁆􀁁􀁆􀁬􀀬􀁅􀀠........... 􀁾􀀦􀁭􀀠$37,SOO..\lCl =,750.00 """"" $0.""p-11101100
S3;r6tloo AdcIhlor,,1I fl¥!dir>g pElt Town 01 Addison's '''''''''' "'....,k;\IeI (Je.IOO 02f0l'1ll1 PDymenI SustOTAt.. "".." "'......, $1,9111$00 -caT LJNEIDAlJ..A.I' NOffiHTOUWA,Y""""""'ON
.,....., -,""'" J􀁲􀀮􀀺􀁾􀀺􀀺􀀺􀀠,,$13,nnoo""".., $3,810.00=: 0<1'''''' $120.00..,$238217.12 Pnym,ent and ProjractComple!Ad per-''''''''' $6,022.28 $262,EW2,OO 􀁁􀀴􀀱􀀡􀁾􀁬􀁭􀁤􀁬􀀡􀀱􀁑􀁰􀁥􀁲􀁬􀁭􀁭􀁯�
�􀁁􀀺􀁫􀁬􀁩􀁳􀁯􀁮􀀧􀀤􀀠I leWdated f/lM101 """,>1 ""'..,....... """'''' _.. KSl..I.eR SPI'IINGSIOAIl.A$ NOfmi ITOU,WAV ""'RSfC11ON """'" $225,lso..oo 
----ADDISON CAPITAL ASSISTANCE PROGRAM 􀁾􀁯􀁯􀁾􀀠EXPEHDlTURES EXPDlDlTURES EXPEHDlTUAES UPalDITURES EXPEHDlTURES EXPEHDlnJRES EXPEHDlnJRES EXPENDITURES EZPENDITURES EXPENDITURES EXP£NDfTURES
TOTAL PAOGRAMIIEO AMOUNT PAID RJNDSNOTYETAPJ'ROVEO TOSE DURiNO DURING DURINO DURING DURING DlJRlNO DlJRlNG DURiNO DURiNO DURING DURING"re 􀁒􀁅􀁐􀁒􀁏􀁏􀁾􀁾􀁾􀀹􀀰􀀠FY!J'I.g;r 􀁾􀀮􀀢􀀮􀀠􀁾􀁾􀀠􀁾􀀮􀀠􀁾􀁾
--_._--􀁾􀀮􀀠􀁾􀁾􀀠􀁾􀁏􀁏􀀠􀁐􀁅􀁒􀁐􀁉􀀻􀁉􀁾􀀮􀁅􀁣􀀺􀁲􀀠_ .PAlo.􀁾􀀹􀁯􀁊􀁅􀁃􀁔􀁉􀀡􀀠􀁾􀁒􀀮􀁑􀀬􀁴􀁅􀁃􀀮􀁔􀀠􀁉􀀺􀁉􀁾􀁅􀀠• API'!IOVEO AM9U.NT 􀁾􀀢􀀠'-'00-$35,825:00􀁾􀀢􀀬􀀮Addlional furds
translerrred from Bolt UneJMontfort BOO Belt Un&, AddIsOl1 Rd, ProjeeLS 04111/95 569,205.47 Payment """" $232,043.44 􀁐􀁡􀁾􀁥􀁮􀁴aoo Projeet ColTllleted 001"'" $27,467.03 $295,630.47
$0.00'OW96 􀀽􀁉􀁳􀁯􀁮􀁾􀁾􀁾􀀻􀁲􀀻􀁐􀁡􀁲􀀺􀁲􀁾􀁾􀁬􀁧􀁜􀀠02/12/01 $27S.OO $275,00Paymenl 00I1S'01 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀮􀁓􀁬􀀡􀀡􀁉􀀮􀀺􀁴􀁏􀀮􀁉􀀭􀁍􀀮􀀮􀀮􀀮􀁉􀀡􀁊􀁾􀁑􀁬􀁅􀁣􀁲􀀠,29'.630.47I-or---􀁾􀁴􀁦􀁾􀀮􀁁􀀺�
�􀁦􀁩􀀾􀁊􀁾􀁾􀁲􀁷􀁅PH7$E I PIIYrn8nt Ac!ditlorol fuoding per ToWll ToWll 01 Addison'slet\er<laled OV07101 Payment ,n_S!JJrrQJAl TIllS PR 􀀢􀁐􀀮􀀭􀀮􀁾􀁇􀁒􀀰􀁖􀁅􀀷􀁓􀀰􀁊􀀰􀀰􀁒􀁎􀀠INTER.
IMPV. Payrnent PayrnentPayroont Payment 8 00 project completed. Reprogram balance per9/2719f1IeHer. U!8!he reprogf\l.rrmed money according 10 ResoIUllcnIt970172 per Tom Rydon: Reprogram
$4.5,856,01 Imo lha Arnpaho Road RealignmentproJeet Project 10 􀁾􀀧􀀻􀀺􀁾􀁾􀁾􀀱􀁴􀁾􀁔􀁉􀁭􀀻􀀠PRon=n􀁾􀁾􀁉􀁲􀁵􀁾􀁉􀁇􀁎􀁍􀁅􀁎􀁔􀀯􀁅􀁘􀁔􀁅􀁎􀀠ION Addiliorol Fuoos Paymant Payment Additional
Furds Payment Addltiorlal Funds per Rasolution 11970172 TransfenOO $139.170 from tho MldwaylUndberg p<Ujeet 10 fundlhls (Ampaho) project per Resolution 1970172 Transfemid $42,07Sirom
tho Mldway/Bellway project 10 turw;llhls (Arapaho) project per Rosolution _970172 Transferred S70,720 from !he MldwaylGreenhlli 􀁰􀁲􀁯􀁾􀁴10 fund \hIs (Arapaho) project per Resolution
􀁾􀀹􀀷􀀰􀀱􀀷􀀲􀀠Corrllnllfld 0" LAP/cMS "'lUI II pTDf}rBmmed IImolmt or$844,692. Payment Transler from eel! UntWMarsh Ln, project per Resol. '970172 Transfer from WasltJoove/5ojoum prolect
per Rosol. N970172 Transfer from Sidewalk Bus Bench Pads project per Rosol. 1970172 Transfarirom Addlsol'llWastgrtllle project per Rasor. '970172 Payment SUBTOTAL TIllS PROJECT 􀁂􀁴􀁃􀁘􀂣􀁾􀀱􀁾􀁾􀁳􀀼
􀀾􀀧􀀧􀀧􀀩􀁉􀁉􀁾􀁅􀁯􀀾􀁯􀀾􀀠LJn. Payment PIlCt (eoo Projoo\ ColTlllete) 􀀽􀁾􀁾􀁾􀁾􀀻􀁾􀀺􀁲􀀽􀀯􀁧􀁜􀀠Payment .!';tIRTOTAT. THI.<; PRnTFrJ' 1(}'2(VBJ S25!i,OOO,OO $255,000,00 $450,105.00
SO.OO""..."",ro, 5185,105.00 5195,105.0009(19101 U51) 11)5,00 Q2115194 S175,000,00 515,570.00 $93,956,0004111195 ""'516,4E12.n"',"" $3,123.22 5129,143.99 SO.OOH .. "", ..,.'" 􀁩􀁾􀀺􀁾􀀺􀀺􀀺􀀠􀁯􀀻􀀬􀁾
􀁾􀁾lD'(l1i94 04111/95 03114196 $803,000.00 $1,200,000.00 $900,000,00 5184,7IS.oo $9,SOO.00 lCVOI(95 $620.559,00 """'" S553,4E12.70 ,.,.'" $283,138.22 ..,.., SI39,17O.oo ..,.., $42,07S.OO
..,.., $70,720.00 """'"09(12197 51,014,625.00 ..,.., $41,359.86 ..,.., $4S,856.01 """'" $3,211.70 ..,.., $13.407.64 $4,162.497,43 SO.OO 02I1S'96 52,399,964.73 $4162 497,43 􀁾􀁏􀁏􀀬􀁏􀁏􀁏􀀮􀁏􀁏􀁷􀀱􀁾�
�$50,000.00 522.5,000,00"".., "".., $25,000.00 $331.763,00,","/95 SO.'" $81,763,00=ro, $81,763.00"""" TOTAl 􀁾􀀯􀀬􀀹􀀹􀀧􀀲􀀮􀁯􀁳􀀹􀀮􀀸􀀲􀀠...00 􀁾􀀴􀀬􀀵􀀷􀀲􀀬􀀰􀀰􀀠􀁾􀀬􀀶􀀷􀀲􀀬􀀹􀀳􀀠:01.547,252,$4
0>'l'Il5,890,93 ::01,150,755,13 ::01,004.594.55 $2,469,164,73 ...00 $0.00 􀁾􀁔􀀮􀁉􀀶􀀬􀁓􀀴􀀹􀀬􀀱􀀷􀀠",.00 7,433,741.98 $559.;347.8:3 TOTAL DISBURSEMENTS ALL YEARS $7433741.98 PlOljor;!(tleca.,*,1Od'O
aIGd SUMMARY STATUS REPORT: 12i31A12 (CAP ASSISTANCE FUNDS· OM. r] FUNDS PROGRAMMED $7,!R1,08'J.82 FuncilAJIoeated thru FY 96 $6,182,392.00 
HP LaserJet 3200se TOALASERJET 3200 invent 9724502837 DEC-23-2002 2:41PM Fax Call Report Job Date Time Type Identification Duration Pages Result 902 12/23/2002 2:40:50PM Send 92147493670
0:59 2 OK TOWN OF PUBLIC WORKS From: Jim Plene,. P.E. 􀁾􀁾􀁎􀁾􀀠Am P1<bllc Wlis-Dlr. ,CO" uy: 􀁾􀁔􀀠l'Ilone: 9721450-1879 ,FAX: 972.<15,0-1837 , FAX#:1-I '+-l'fl-J670 􀂷􀁪􀁰􀁩􀁾􀀮􀁤􀁤􀁵􀁯􀁬􀁴􀀺􀁩􀁸􀀮
􀀢􀁵􀀠. Dale: l'b -1-1, _.0"-16801 Westgrove P.OJlos 9010 1# or pages (Including cover):__ Addison, TX 75001-9010 Be: kvrvC>lc--<-o Call meo Original It! lUaU CommenU,,·________________

TOWN OF ADDIsoN FAX#: ·1-1 y..-ltf1-310 70 Date: IJ--1--3 -a '/....# of pages (including cover): ___ o Original in mail Kper your request PUBLIC WORKS From: Jim Pierce, P.E. Asst. Public
Wks. Dir. Phone: 972/450-2879 .FAX: 972/450;.2837 . jpierce@ci.addison.tx.us 16801 Westgrove P.O.Box 9010 Addison, TX 75001-9010 o FYI o Call me Comments:_______________________ 
(971) 450.2811 FAX 450.2837 Mr. Trip Brizell Capital Programming Senior Manager Dallas Area Rapid Transit P.O. Box 660163 Dallas, 'IX 75266-0163 Re: Addison LAP/CMS Payment Request -Invoice.
Agreement No. 1005780-1 Dear Mr. Brizell: This is to transmit our LAP/CMS payment request (Invoice), for the following project: Project Amount Belt Line: Quorum & Midway Intersections
$144,044 This project is now complete. Please call me at 972-450-2879 ifyou have any questions. Very truly yours, 􀁔􀁟􀁾􀀺􀀺􀁴􀁌􀀭􀁾 􀁾􀀡C. Pierce, Jr., P.E. c...i:"::mt Public Works
Director cc: Chris Terry, Assistant City Manager Mike Murphy, Director of Public Works Randy Moravec, Finance Director 
DART Accounts Payable Portal Page 1 of3 D1U..t.J,\$ JUUEA itA-PH) TiU\N$iT ACCOUf<4TS PAYJUn,e: POIlTAL ;¢.t;i<{.:;"'rV.\".... 􀀺􀁴􀀺􀀬􀁾􀀬􀀧􀀳􀀱􀀺􀀮..􀀻􀁲􀀮􀁩􀁦􀀬􀁾􀀬􀁾􀀬􀀻􀀮􀁾􀀬􀀠t[",ir.£:;
􀀷􀀷􀁾􀀤􀁊􀀭􀀭􀁷􀀮􀁊􀁽􀀬􀀧􀀾􀁽􀀿􀀠[3 HODle: JIM PIERCE TOWN OF ADDISON Invoice Status P.O. BOX 9010 The listing below represents the last three years of invoices your company has submitted
to DAIADDISON, TX you desire information on invoices older than three years old, please use the search form below 75001-9010 contact DART Vendor Information at (214) 749-2727. JPIERCE@C1.ADDISON.TX.U
5 To sear<::h for a specific invoice or payment number, (1) select what you are searching for and C enter the text or number to search you desire in the field below and click the nFind
It!" buttol 1. Search Using: o Check Number ® Invoice Number 2. Search For: I. To search withIn a certain date range for invoices, please select 'tading and gruIjng dates beh and click
the "Search Within Date RangeH button. Invoice Number: Received: 121802 12/20/20021) Invoice Status:ilw".Pending Review Comments: No Comments Found Invoice Number: Received: ANATTA112602
11/26/2002 Payment Amount: $498.81 Comments: No Comments Found Remit To: TOWN OF ADDISON P.O. BOX 9009 ADDISON, TX 75001-1009 􀀮􀁾􀀮􀁪􀁩􀁬Invoice Status: Invoi« Number: Received: 3)
ANITA102502B 11/14/2002 Payment Amount:Paid and Closed $483.13 Invoice Amount: $144,044.00 Invoice Amount: $498.81 Check Oat..: 12/3/2002 Invoice Amount: $483.13 Check Date: 11/19/2002
Estimated Chad Date: 12/21{2002 Check: 64035 Check: 63612 http://ap.dartorgfinvoicestatus.asp 1212312002 
PUBLIC WORKS DEPARTMENT (972) 450-2871 FAX (972) 450-2837 Post Office Box 9010 AddisODt Texas 􀀷􀁓􀀰􀀰􀀱􀁾􀀹􀀰􀀱􀀰􀀠16801 Westgrove Mr_ Trip Brizeli Capital Programming Senior Manager
Dallas Area Rapid Transit P_O. Box 660163 Dallas, TX 75266-0163 I 􀀭􀁾􀀭􀀧Re: Addison LAP/CMS Payment Request -Invoice. Agreement No. 1005780-1 Dear Mr. Brizeli: This is to transmit
our LAP/CMS payment request (Invoice), for the following project: Project Amount Belt Line: Quorum & Midway Intersections $144,044 This project is now complete. Please call me at 972-450-2879
ifyou have any questions. Very truly yours, 􀁔􀀮􀀽􀁾􀁾􀁣􀁲􀁾􀀡C. Pierce, Jr., P.E.􀁾􀀺􀀺􀁡􀁮􀁴Public Works Director cc: Chris Terry, Assistant City Manager Mike Murphy, Director of Public
Works Randy Moravec, Finance Director 
))/l;?r-􀁐􀁡􀀻􀀯􀁾􀁾􀁍􀁣􀁾􀁥􀁾􀀲􀁌􀀠... 􀁾/(lnU 􀁾􀁾􀁾􀀺􀁴􀀭􀁁􀀡􀁦􀁾IJ-4 􀁾􀁾􀀠􀁴􀀱􀁊􀁾􀀠􀁒􀂥􀁶􀁶􀁦􀁯􀁾􀁾􀀮􀀠􀁾􀁾􀁾􀁾􀁾􀀮􀀠􀁾􀀠􀁦􀁊􀁾􀂷􀀠􀁾􀁾􀁶􀁌􀀠
􀁾􀁡􀁾􀀩􀀠PUBLIC WORKS DEPARTMENT (972) 450-2871 FAX (972) 450·2837 ADDIsoN􀁲􀀭􀁾􀂷􀀢􀀭􀀢􀀧􀁾􀀧􀀠,-,_.----.:..__􀁾􀂮􀀠Post Office Box 9010 Addison, Texas 75001-9010 16801 WestgroveDecember
16, 2002 Mr. Trip Brizell Capital Programming Senior Manager Dallas Area Rapid Transit P.O. Box 660163 Dallas, 'IX 75266-0163 Re: Addison LAPICMS Pa,yment Request -Invoice. Agreement
No. 1005780-1 Dear Mr. Brizell: This is to transmit our LAPICMS payment request (Invoice), fur the following projects: Project Amount Arapaho Road, Phase III $983,250 Technical Assistance
(Salary Assistance) $ 41.330 Total $1,024,580 These projects were approved by DART on November12, 2002. 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, es C. Pierce, Jr., (Assistant Public Works Director cc: Chris Terry, Assistant City Manager Mike Murphy, Director
of Public Works Randy Moravec, Finance Director Enclosures 
RESOLUTION NO. R02-Q68 A RESOLUTION BY THE CITY COUNCIL OF THE TOWN OF ADDISON. TEXAS. AUTHORIZING TOWN OF ADDISON STAFF TO MAKE APPLICATION FOR DART LOCAL ASSISTANCE PROGRAM/CONGESTION
MANAGEMENT SYSTEM (LAP/CMS) FUNDS IN THE AMOUNT OF $1.337.659.00 FOR FY 2003. WHEREAS, the Interlooat Agreement between DART and Addison provides for an allocation of funds to Addison,
from DART, based upon retum of 15% of the DART sales tax collected from Addison for the previous 12 months; and WHEREAS, this program will continue until 2004 or rail construction begins
in Addison, whichever comes first; and WHEREAS. the Town's allocation for FY 2002-2003 is $1.337,659.00; and WHEREAS, the Town has three projects for assistance under this program which
will utilize the funds for Town wide signals upgrade. Arapaho Road, Phase III and technical assistance; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS:
THAT. the Cily Council does hereby authorize ToWn of Addison staff to make application for DART Local Assistance Program/Congestion Management System (LAP/CMS) Funds in the amount of
$1.337,659,00 for FY 2003. DULY PASSED BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS, this the 27'" day of August 2002. ' ATIEST: OFFICE OF THE CITY SECRETARY R02·068 
DART Accounts Payable Portal Page 1 ofl OJU.LA$ AREA ilAPID 􀁔􀁒􀁁􀁎􀁾􀁮􀁲􀀠 􀁁􀁃􀁃􀁏􀁕􀁾􀀱􀀧􀁓􀀠PA'fASUii: PORTAL W.FH·;1':1%4 ."?.'.......􀁾􀀧...􀁯􀁲􀀮􀁲􀀮􀀬􀀺􀀧􀀺􀀧􀀬􀁾􀀧􀀬􀁴􀀧􀀭I);;"r....cj
􀁾􂂬􀁾􀀻􀀻􀀨􀀷􀀢􀁽􀀷􀀷􀀠 81 HrJme JIM PIERCE Submit InvoiceTOWN OF ADDISON P.O. BOX 9010 ADDISON, TX 75001-9010 JPIERCE@CI.ADDISON.TX.US r Your invoice [121602 for TOWN OF ADDISON (100371)]
was successfully submitted (voucher # 130850) Instructions: 1. Salect the applicable payment agreement from the "Payment #t1 drop down list. 2. If your particular invotce applies to
a task order, please select that task order from the ''Task Order" dropdown Ust. 3. Enter the invoice amount in the "Invoice Amount!! field. Please omit any dollar symbols ($) or commas
(,) from the amount. 4. Select the invoice date for your invoice. 5. Attach your invoice file by clicking on the "Browse" button next to the "lnvolce File" field. Wh DART Accounts Payable
prefers PDF files, you may attach Excel Spreadsheets (.XLS), Microsoft' files (.DOC), and Text fil.s (.TXT). 6. Add a brief description in the "Description" field If you desire. 7. Submit
the invoice by clicking on the "Submit Invoicell button. Payment #: 􀁉􀀮􀁾􀀮􀁾..􀁾􀀢􀀡􀁾􀁾􀀮􀁾..􀁾􀁾􀁾􀁾􀁾􀁾􀀮􀀬􀁾􀀮􀁾􀀠...................ri1 Task Order: 􀁴􀁾􀁾..􀁾􀁾..􀀡􀁾􀀮􀁾􀁾􀀮􀁾􀀡􀁾􀁾􀀮􀁾􀀠􀀬􀁾
􀁾􀁩􀀬􀁾􀁾􀀮􀁾􀁾..ii Invoice Number: I................................................. Invoice Amount: L @2002 DART, All rights reserved. http://ap,dart.orglInvoicing/invoicing,asp
12/16/2002 
JIM PIERCE, P.E. Assistant Public Works Director (972) 450·2879 (972) 450·2837 FAX jpierce@cl.addison.tx.us Town ofAddison 16801 Wostgrove Dr. P.O. Box 9010, Addison, Texas 75001·9010

AUTHORIZATION FOR AUTOMATED CLEARING HOUSE (ACH) PAYMENTS Please provide the following information to authorize Dallas Area Rapid Transit (DART) to initiate ACH credit entries and/or
correction entries to your Checking or Savings account (select one) as indicated below: Vendor/EmpleyeeNa_1 8+\D(..;V\ 􀁁􀀭􀁴􀁁􀁊􀁉􀁾􀀠Vendorl EmplO)'ee Nllmilw: __...!I-=D=-::0'--"'-3<-7-'-11______
Vendor Tax ID (W-9 attached): _____________ Bank Name: ___________________ ABANumber: __________________ Account Numbu: ________________________ Account Type: Checking __ Savings__ Other
information vendor would like to add: Name of Authorized Official: __________________ Title of Authorized Official:____________________ Telephone Number: __________________________ Emailaddress: _____________________ Date: __________ Note: Please attach a letter of confirmation from your depository
bank with the following information: Account Name, Account Numbu and Routing (ABA) Number. Allow three weeks for ns to set up your electronic payments, after we receive this form. We
also encourage you to visit our website (AP.DART.ORG) and subscribe to our "Email Notification" service for your payment advice. Please be advised that electronic payment advices will
not be issued unless you subscribe to the .. Email Notification" service at AP.DART.ORG. Ifyou have any questions or need to make changes to the information listed above, please contact
Shawn Ahsan at (214) 749-3018 and mail your request to the following address: Dallas Area Rapid Transit (DART) Attn: Shawn Ahsan P. O. Box 660163 Dallas, TX 75266-7222 
________________________ _ II Public Works I Engineering 16801 Westgrove • P.O. Box 9010 Addison, Texas 75001 Telephon.: (9721 450·2871 • Fax: (9721 450-2837 DATE. I'J..-il0 1IJOB NO.
ATTENTION RE' ArtJ<..n61. hu-RJ1 f/f1pu ///I I , I i GENTLEMAN: WE ARE SENDING YOU Ji(Attached o Under separate cover via ______ the following items: o Shop Drawings o Prints o Plans
0 Samples 0 Specifications 0 _________________________o Copy of letter o Change order COPIES I DATE NO. THESE ARE TRANSMITTED as checked below: o For approval 0 Approved as submitted
o Resubmit ____ copies for approval i& For your use 0 Approved as noted o Submit copies for distribution o As requested o Retumed for corrections o Return corrected prints o For review
and comment 0 o FOR BIDS DUE __________ 1,,____ o PRINTS RETURNED AFTER LOAN TO US COPY TO ___________________ 􀁓􀁉􀁇􀁎􀁅􀁄􀀺􀀭􀁴􀁾􀁾􀁾􀁾􀁾__-------------If enclosures are not as noted,
please noli 
Jim Pierce From: Randy Moravec Sent: Friday, December 13, 2002 4:54 PM To: Jim Pierce Subject: RE: Belt Line/Quorum/Midway Intersection Improvements -Project #62301 Jim, As I mentioned
to you today, go ahead and use the amount you have. Randy --Original Message---From: Jim Pierce Sent: Thursday, December 05,200210:48 AM To: Randy Moravec Cc: Bryan Langley; Michael
Murphy Subject: Belt Line/QuorumlMidway Intersection Improvements -Project #62301 Randy: Back in July you brought to our attention that this project had an account deficit of $144,044.
I tried to get with Sandra and work on this before she left but we were not able to connect. There is more than enough money that DART has programmed, but nct yet paid, in the DART account
This project is now complete and there will be no more charges. If you will give me the final amount needed to zero out Project # 62301, I will request a check from DART, and then ask
them to transfer any remainder to another project. Thanks, Jim Pierce, P.E. Assistant Public Works Director P.O. Box 9010 Addison, TX 75001-9010 972-450-2879 1 
Re: ]?Arr 􀁾!C-vYl5 FlA.Yl.ci, rtf 􀁁􀀺􀁰􀀮􀁯􀀱􀀯􀁾f I o Original in mail 0 Per your request o FYI 0 Call me Comments: att.utJ.. h a .lettz; M--4><. TOWN OF ADDIsoN To: .JJ ke_ pod rlj
Je:3 Company: U A-F21 FAX #:. 􀁾􀁉􀀧􀁦􀀭􀁝L{-.q;... 3 "70 Date: 􀀱􀀱􀀭􀁾􀁬􀁬􀁾􀁯􀀿􀀭# of pages (including cover):--.!:/: PUBLIC WORKS From: Jim Pierce, P.E. Asst. Public Wks. Dir. Phone:
972/450-2879 "FAX: 972/450-2837 jpierce@ci.addison.tx.us 16801 Westgrove P.O.Box 9010 Addison, TX 75001-9010 
® September 10, 2002 Mr. Trip Brizell PUBLIC WORKS DEPARTMENT (972) _2871 FAX (972) 45lJ..2837 Post om« Box 9010 Addison, Tex•• 75001·9010 16801 Westgrove Capital Programming Senior
Manager Dallas Area Rapid Transit . P.O. Box 660163 Dallas, TX 75266-0163 Re: Addison LAPICMS Funding Applications Dear Mr. Brizell: This is to transmit LAP/CMS Funding Applications,
to be funded from our FY2003 projected allocation, for the following projects: Project/Application Amount Town Wide Signals Upgrade $155,043 i Arapaho Road, Phase ill .$1,141,986 '1&>3,
::t'5'0 Technical Assistance (Salary Assistance) $ 41.330 " Total $1,337,659 I have attached a resolution by the City Council authorizing filing the applications. 􀁾􀀮􀀠. <'(83/􀀧􀀲􀀮􀁾􀁯􀀠This
is also to request payment of $1-,141,26'6 for Arapaho Road, Phase III, (project is in right-of way acquisition phase and under design) and $41,530 for Technical Assistance at this time.
Please call me at 972-450-2879 ifyou have any questions. Very truly yours, es c. Pierce, Jr., P. sistant Public Works Director cc: Chris Terry, Assistant City Manager Mike Murphy, Director
of Public Works Randy Moravec, Finance Director Bandra Goforth, Accounting Manager Enclosures 
RESOLUTION NO. R02-oS8 A RESOLUTION BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS, AUTHORIZING TOWN OF ADDISON STAFF TO MAKE APPLICATION FOR DART LOCAL ASSISTANCE PROGRAM/CONGESTION
MANAGEMENT SYSTEM (LAP/CMS) FUNDS IN THE AMOUNT OF $1,337,659.00 FOR FY 2003. WHEREAS, the Interlocal Agreement between DART and Addison provides for an allocation of funds to Addison,
from DART, based upon return of 15% of the DART sales tax collected from Addison for the previous 12 months; and WHEREAS, this program will continue until 2004 or rail construction begins
in Addison, whichever comes first; and WHEREAS, the Town's allocation for FY 2002-2003 is $1,337,659.00; and WHEREAS, the Town has three projects for assistance under this program which
will utilize the funds for Town wide signals upgrade, Arapaho Road, Phase 111 and technical assistance; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS:
THAT, the City Council does hereby authorize Town of Addison staff to make application for DART Local Assistance Program/Congestion Management System (LAP/CMS) Funds in the amount of
$1,337,659.00 for FY 2003. OFFICE OF THE CITY SECRETARY R02-068 
I 1 DULY PASSED BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS, this the 2th day of August 2002. ATTEST: OFFICE OF THE CITY SECRETARY R02-068 I 
Dollos Area Rapid Transit p.o, 80x 660163 Dallas. Texas 75266-0163 214/749-3278 October 18, 2002 Mr. James Pierce, P. E. Assistant City Engineer Department of Public Works Town of Addison
P. 0, Box 9010 Addison, TX 75001-9010 Re: LAP/CMS FY 2002 Fourth Quarter Report Dear Mr. Pierce: Attached is the FY 2002 Fourth Quarter Report for the Town of Addison LAP/CMS programs.
This includes the new 2003 allocation in the amount of$1,273,232. Recently, DART's Finance Department began requiring all reimbursement checks be mailed directly from that department.
Checks will no longer come directly from the Planning Department as they will be mailed directly to your Finance Department. Also, check stubs will have "LAP/CMS" or "LAP/CAP" for identification
ofthe recipient. If r can be of further assistance, please call me at 214/749-2764 or Julie Rodriguez at 214/749-2831. If you have any questions regarding System Checks please call Beverly
LaBenske at 214/749-3053. Sincerely, 􀁾􀀠􀁔􀁾􀁂􀁾􀁉􀁥􀀻􀀱􀀠Senior Manager Capital Capital Planning & Development TB:jr Attachments 
• 􀁾􀀠􀁾􀀠1 I n I 􀁾􀁾􀀠§ 􀁾􀀠I II 􀁾􀀠􀁾􀁾􀀠􀀽􀁾􀀠􀁾􀀠􀁾􀀠I􀁾􀀢􀀧􀀱􀀠I ;,d ! gl • 􀁾􀀠􀁾􀀠8 i 8 ·· ·s􀁩􀁾􀀠I rlgl 􀁾􀀠I• r':8 ,;: • ! 
􀁾􀂧􀁾􀀠􀁾􀀠p 􀁾􀁾􀀠􀁾􀀠􀁾􀀠ilil 8 􀁾􀀠il 􀁾􀀠il J! 􀁾􀀠
n III 􀁾􀀠IS II:: '" 2 nill 0 , · h IpU 􀁾􀀠􀁾􀀠,,"! 􀁾􀀮􀀠8 􀁾􀀠􀀬􀀬􀁾􀀠II Ii III I I ! 􀁈􀁾􀀠, 􀁾􀀠I 
----I ADDISON LOCAL ASSIS..'f.1iNCEPROGRAMlCONGE.S!!.ON MANAGEMENT 􀁓􀁙􀁓􀀱􀁃􀁍􀀭􀀭􀀭􀀱􀁾􀁥􀁊􀁧􀁍􀁓􀀩􀀠roNOS 􀁉􀁕􀁎􀁐􀁒􀁾􀁾􀁧􀀺􀁌􀁁􀁎􀁾.=. Brookhaven Club Drive IReconstruct/on 0>2_
$59,053.50 -Payment 04""'02 SUliTOTAL TIllS PROJECT $59,053.50 Cotton Bell RR Qulel Zones per OIG!Xll00. IResoIutlon /1010148 10116/01 $695,000.00 SUBTOTAL TIllS PROJECT $695,000.00
_100:1 IAddiSon AoacllExcel Way 08130101 $76,500.00 􀁾􀀮􀀠SUBTOTAL 'IHIS PROJECT m,soo.OO Technical Assistance Program (TAP) for Public Wor1ls Departmenl \11II'mUl1.'Q11 ITrampor1atlon
􀁓􀁡􀁬􀁡􀁾􀁥􀁳􀀠0&'30/01 $41,530,00 Paymenl 09/19/01 SUBTOTAL THIS PROJECT $41,530.00 ITechnlcal Asslstanca Program (TAP) 06112100 $37,750.00 Paymenl 07/07/00 SUBTOTAL THIS PROJECT $37,750.00
-,-IAddlson Road Widening 06112100 $1,229,780.00 Payment 07/07/00 I AddlHonal Funding perTo'Ml 01 Addlson. (Update me with 2·7-01 correspondence ancltoss the 1·2·01 corres.) 02112101
$53,021.00 Ipayment 09119101 AddlUonalfunding per Resolullon 11010148 10116/01 $571,354.00 SUBTOTAL THIS PROJECT $1,8$4, 155.00 Wes.grovelSojoum 􀁉􀁮􀁬􀁥􀁾􀁥􀁣􀁕􀁯􀁮􀀠 Improvements per
Slaff Approval. This Is actually a lransfer of funds from Addison RoadlExcel Parkway 0S1:IG<00C(t2 Inlersectlon I'<tllch Is a LAP/CAP 'IIfF APPROVEOlprojecl, 10 fund this new project
02!2B1DO $40,000.00 Paymenl 04117100 SUBTOTAL THIS PROJECT $40,000.00 Technical Assistance per Resolution-,-111990142 08110199 $35,993.00 Payment 09107/99 I SUBTOTAL THIS PROJECT $35,993,00
,"per Resolution #980076, lransfer $54.084.4310 CAP 10 cover II Iransfer made earlier In the year Which lell. a negaUve of $64,084.43 In CAP funds: 04114198 TecI1nlcal Assistance per
ResoluUon Il11D:Il_ 1#980076 04114/98 $34,000.00 Payment 06117/98 SUliTOTAL TIllS PROJECT $34,000.00 IKeller SpringsfAddlson Road IntersecUon Improvements per _1_ ResoluUon 11960076
04/14/98 $250,000.00 Paymenl 06,117/98 AddlUonal fundlng per Resolution 1t990142 08110199 $100,000.00 PROGRAMMEii'" EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES
EJ(J>J>ENDITURES TOTALPAJDTD FUNDS NOTYEr: ; FY2fX1l DATE PAID, $0.00 $59,053.50 $59,053.50I I $695,000.00 I $76,500.00 $0.00 $41,530.00 $41,530.00 $0.00 $37,750.00 $37,750.00 $245.956.00
I $29B,9n.00 􀁾􀀱􀀠,555, 17B.00 $53,021.00 $40,000.00 I $40,000.00 SO.OO I $35,993.00 $0.00 $35,993.00 $34,000.00 I $34,000.00 $0.00 $250,000.00 I $350,000.00 $0.00 
---I I ADDIS(JN LOCALASSISTANCEPIIQG..RAMlCONGESTlON MANAGEMENT SYSTE"'_MPICMS--PROG""""""NPROGRAMNED BA1..ARCFUNDS EXPENDfTlJRES EXPENDmJRES EXPENDmJRES EXPENDf1VRES EXPENDf1VRES FUNDS
NOT YET􀁅􀁘􀁐􀁅􀁎􀁾􀁾􀀬􀀠EXPENDfTlJRESBYPROJEC1" 􀁔􀁏􀁔􀁾􀀺􀀺􀁩􀁄􀁔􀁏PRMeT ._􀁾􀀮􀀠CAPOIIOO1t7OC11 -,-,Payment SUBTOTAL THIS PROJECT Ampaho RealignmentJExtenslon Per Resolution i970172.
Payment Payment Additional funding per Resolution #980076 Payment Payment Additional funding per Resolution #990142 Paymenl Additional funding per Resolution I!'OOO099 Paymenl SUBTOTAL
THIS PROJECT Belt Une: Quorum & Midway Inlersecllons Per R9901uUon 1970172. Paymenl Paymenl SUBTOTAL THIS PROJECT Belt Unefrollway (Single Point Urban Inlerchangel Per Resolution #970172
Paymenl Additional funding per Resolution #980076 Paymenl Town 01 Addison refunded tAP/CMS in the amounl 01 $122,522. Qui of this amount, $102,800 Is a refund lor this proJ. which then
should be reprogrammed to fund other proJecls per 217/01 correspondence Reprogmm balance 01 $102,800 to help lund other proJecls per Town 01 Adtlison correspondence dated 2nfOl. Reprogram
balance 01 $216,200 to help lund other proJecls per Town 01 Addison correspondence daled 2nfOl. SUBTOTAL THIS PROJECT -,-Technical Assistance Program Per Resolution #970172 PaymenlI
SUBroTAL TIllS PROlEa 1 Keller SpJingsfQuorum IntelSectlon 􀁾􀀬􀀭Iper Resolution #970172 Payment Per Resolution i980258, Imnsler remaining (Iell over) funds Irom 2 tAP/cMS projecis es
shown below. However, there will be no physical transler 01 money between the Town of AcIcIlson and DART. The Town 01 'r:ddlson will keep the money In their NOTE"* own account NrAtI
,Railroad CrosslngfSurvayor; 556,860 $100,000.0009/07/99 1350,000.00 09109J97 5844,592.00 10121fl.l7 5188,918AO 02118198 $676,673.60 $0.00 04/14198 5548.280.57 I 0&'17fl.l8 5110,256.00
$2A97,610.57 07f2!JJ98 $436,024.57 08/10199 51,058,738.00 09/07/99 $1,056,736.00 06112100 $50,000.00 07/07100 $50,000.00 I $2,497,510.571 I I 09l09I97 $850,000.00 I 10121/97 5170,000.00
$622,058.17 $227,941,83 09119/01 $452,056.17 $850,000.00 09109.07 $50,000.00 10121/97 $50,000.00 04/14198 5269,000.00 0&'17198 $52,800.00 $102,800.00 $0.00 02112101 5102,800.00 02112101
($102,800.001j 02112101 (5216,200.00) 5H12,8Oa.00 09109197 $34,000.00 10121197 $34,000.00 $34,000.00 10.00 $34,ooa.oo 09109197 $250,000.00 10121197 5250,000.00 I 11/10198 ,11/1M8 
I ADDlSOlj Lp(:AL ASSISTANCE 􀁐􀁒􀁏􀁇􀀭􀀧􀁾􀁁􀁍􀁉􀁃􀁏􀁎􀁇􀁅􀁓􀀱􀀷􀀰􀁎􀀠􀁁􀁦􀁾􀁦􀁊􀁾􀀮􀁇􀁾􀁅􀁎􀁔􀀠SYSTEM f!.APIC3(S} I 􀁉􀁐􀁒􀁏􀁇􀀡􀀬􀀬􀀺􀁾􀁾􀁕􀁎􀁐􀁒􀁄􀁇􀁒􀁁􀁍􀁬􀁬􀁬􀁅􀁄􀁂􀁁􀁌􀁁􀁎􀁃􀁥􀀠EXPENOITURESFUN
DS EXPENDmJRES EXPENDmJRES EXPENDmJRES EXPENDmJRES EXPENDmJRES 􀁔􀁏􀁔􀁾􀀧􀀺􀀧􀁄􀁔􀁏􀀠􀁆􀁕􀁎􀁾􀀺􀀡􀁔􀁙􀁅􀁔I I BY PROJECT" I 􀂣􀁬􀁐􀁅􀁎􀁾􀀽.=. I I , * MldwaylDooley 􀁉􀁮􀁬􀁥􀁲􀁳􀀹􀁃􀁾􀁯􀁮􀀺􀀠$8,954.94
11/10198NO. AclUal lotsl progtammed for this pm/ect: 5315,824.94 Addltlonallundlng per Resolution 1990142 08110199 $44,175.06 $294,176.06 SO.OO Payment 09/07/99 $44,175.06 SUBTOTAL THIS
PROJECT $294,17Sl}6 Midway Road & Dooley Intel5ection Improvements per Resolution 3 1#970046 03125197 $135,000.00 Payment 04"",,,7 $135,000.00 SI26,035.00 SO.OO Actusl cost ofthis proJect
was $126,035. 71Ie remaining $8,965 will besppled to the Keller Sprlngs/Quorum project per Resolutlon 198t:l258. The Town of Addison fIBs the actual remaining 􀁾􀁹􀀮􀀠($8,965.00) ($8,955.00)
-Town of AdCOson refunded LAP/eMS In the amount 01 $122,522. Out 01 this amount, $900. Is a refund lor this proj. which than should be reproglllmmed to lund other projecLs per 2/7101
correspondence 02112101 $900.00 i ! Reprogram $900. to help lund other projects per 217101 Town 01 Addison correspondence 02/12/01 ($900.00) iSUBTOTAL THIS PROTECT $126,035.00 Rall(()8d
Crossing Raplacement on 2 Surveyor Rd. 10123196 $100,000.00 SI00.oo0.00 $100.910.00 SO.OO Actusl cost of !hIs proJecr was $43,14a 7hB remalnlng$56,860 will beapplied to me Keller Springs/Quorum
project per Resolution #980258. The Town 01 .. AddlsOll hils the sctusl money, AddiUonal lundlng perTolYO or 􀁾􀁣􀁬􀁤􀁬􀁳􀁯􀁮􀀧􀁳􀀠letter dated 02/07101 02/12/01 $910.00 Payment 09/19/01
$910.00 SUBTOTAL THIS PROTECT $100,910.00 Technical Assislance Program 10123196 $34,000.001 $0.00 Payment 11/19/96 $34.000.00 $34.000.00 TOIOII'focIjoc!I: 􀁉􀁾􀀠SO.oo $l69,OOO.00 S2,231
,872.57 SI.236.906.06 $373.706.00 $536.554.17 $59,053.50 $0.00TOTAL $7,263,512.13 $4.708.892.30 $2,654,619.83 ITorsl OIsbUlHl7llln!$ All Y,ar.l: $4,708,892.30I 􀀮􀁾SUMMARY STATUS REPORT:
9f3a102 FUNDS PROGRAAMIED Funds AJI_d lor FYI 'i11lhru 03 (PIUI) FUndllranlllerTed 10 CMS Irgm CAP (1eN1TotaI Paid 10 Dale (lull) Totallranaf,rTed In>m CMS 10 CAP" AI:counl BalanclI
(1eN1 programll\ed Fundi Not Y8I Paid S7.263.512.13 $8.752,010.00 $40.000.00 $4,708.892.30 $330.053.43 53,753.064.27 $l,554.819.83 SI,118.445.00 
® September 10, 2002 Mr. Trip Brizell PUBLIC WORKS DEPARTMENT (972) 450-2871 FAX (972) 450-2837 Post Office Box 9010 AddisoD, Texas 75001·9010 16801 W..tgrove Capital Programming Senior
Manager Dallas Area Rapid Transit , P.O. Box 660163 Dallas, TX 75266-0163 Re: Addison LAP/CMS Funding Applications Dear Mr. Brizell: This is to transmit LAP/CMS Funding Applications,
to be funded from our FY2003 projected'allocation, for tbe following projects: Project/Application Amount Town Wide Signals Upgrade $155,043 II Arapaho Road, Phase III -$.1,141,986.
Qli"3::t5o1Technical Assistance (Salary Assistance) $ 41,330 􀁾􀀠Total , 􀀤􀀱􀀬􀁓􀁓􀀧􀁩􀀧􀀬􀀶􀀵􀁾􀀠'!J, I; nil) h'l.3 􀁾􀀠I have attached a resolution by tbe City Council authorizing
filing tbe applications. (f'' , Cf 93, 􀀧􀀱􀀮􀀮􀁾􀁯􀀠 This is also to request payment of $1-,141,281; for Arapaho Road, Phase Ill, (project is in right-of way acquisition phase and under
design) and $41,530 for Technic<M Assistance at this time. Please call me at 972·450·2879 ifyou have any questions. Very truly yours, 􀁔􀁾􀁍􀁾􀀮􀀠􀁥􀁳􀁣􀀮􀁐􀁩􀁥􀁲􀁾􀀠sistant Public Works
Director cc: Chris Terry, Assistant City Manager Mike Murphy, Director of Public Works Randy Moravec, Finance Director 'Sandra Gofortb, Accounting Manager Enclosures 
Gl-Cf-a -:L 'DMT CPry:; 􀁆􀁖􀁾􀁄􀁳􀀠􀁦􀁲􀁥􀀮􀁏􀁴􀀱􀁐􀁁􀀭􀁍􀁍􀁾􀁄􀀠tVDT YET PA-I'D· 􀁍􀁪􀁜􀁾􀁍􀁾I E:-)Cce.-! 􀁐􀀭􀀡􀁙􀀧􀁫􀁾􀀠1) t1+c bftkCI U4-f/ems FuVld '5 0Jthrn. 􀁂􀁾􀁜􀀫􀀭􀁡􀀨􀀬􀁬􀁬􀁾􀀫􀀭􀁚􀁣􀁲􀁮
􀁥􀁳􀀠􀁾􀀠􀁾q5", Oc.?6 􀀮􀁍􀁾\'5 dV\ 􀁙􀀲􀁊􀀮􀀯􀁾􀀮􀁥I 􀀮􀁰􀁾􀀠r-/<.w { 7'J Sco AJ.rJ \C:.IJY\ J2J. l/,h dt';11 rLl I, 􀀵􀀢􀁓􀁾􀀠!7 8' . ; ., , 
9-:; -.02􀁾􀁴􀁴􀀭􀀭􀁫􀀭-/kr 􀁾􀀺􀀠􀀧􀁦􀁾􀁃􀀻􀀠IDS, Cia ¥; 14:2.., L./-97, '1-3 I􀁾t Llf 7, 'ID 5'7 􀁾􀀠> ••. 􀁾􀁾CIf-P \ ( \ \ 􀁾􀀮􀀠􀁾􀁾􀀵􀀠􀁾􀀯􀁦􀁾􀀠. . . E--VLj I 1'1 £>-t? r i nO-_..
􀁌􀁾􀁐􀁍􀁲􀁣􀀬􀀬􀁾􀁟􀁾􀀠 ... 􀁾􀁾􀁤􀀭􀁙􀁜􀀠 􀁴􀁩􀁾􀁾􀀠􀁰􀁾1L/.m: A-d d I 􀁾UY'. gc\ -Tt. 'rfl(\ '{'S. \.., \....., Y\ 􀁾􀀠Sfruh cAf,t,J PI?J'PC.f:s 􀁲􀀺􀀮􀁮􀁾􀀠10 2/0. co S' /, t;; 12..
Cftf '3bl, 0"3 i ' 􀁾􀀠 􀁤􀀺􀀮􀀬􀁓􀁏􀁾􀀠:)t;3 , B 7 '+1 \1 'I 00'+, '8"'+ _ It \ \ 0 I 􀁌􀀮􀁉􀁾􀀮􀀠CJQ ' 􀁣􀁐􀁾􀁾􀁾􀁾􀀠 -cr 􀀱􀀮􀁺􀁽􀀱􀀧􀁾􀀱􀀠􀁯􀁬􀀱􀁾􀀬􀀠􀁾􀁹􀀮􀀠
Michael Murphy From: Randy Moravec Senr. Friday, JuIy05; 20(}2 to:El-1--(lM To: Michael Murphy; Slade Strickland Cc: Bryan Langley; Sandra-GefefIII; Chris Terry Subject: Second Quarter
Capital Project Report Mike-&Slade, Please-fi11d attacl,ed a -PDF tre ot-the capital project-report for the qtJarterendect Marei'] 31 , 2002. The report consists of two pages. The first
page is Fund 41 and includes information for the firstandsecondqtJarters. The second-page is-FtJnd-46-forthetwoquarters. Mike, I would like to bring to your attention the $144,044 deficit
in project # 62301 Midway/0tlorumfBelt-Line Intersections: What-is the stattlS"of OtJr havingE>-AR'"f aIIocateitmding to "zero out" this project? Also, are there any other expenses yet
to be charged to this project? Please provideart tJpdateat-yotJr earliest convenience. , If you have any questions or comments regarding this report, please contact me. Second Quarter
2002 Capital Re ..• • 􀁾􀀠:hnJ ])/H2T 􀁾􀁾􀀠􀁾􀁾􀁾􀀯􀁾􀀠􀁾􀀠􀁦􀁫􀀭􀁾r1t 􀁾􀁾􀀠1 
In\\\: or \IHlI ...O'X !'>TRlTT('\I'IT\I,I'fmJr:<T f\'''''':!) l'IlIUIH \t l'Ro,lHT IHc\T'T[", F'WF'XIHTIRES. \'\I)('U \"(;Pi ,'\; lHI \\CF" rfl{ Ifll' Fi",,,1 r,m' Fm/i,,;.; S"I,'r'IlI{"'r
311, !IIII! 06300 15301 42302 42303 62301 66300 76300 $4300 85300 86300 PaVing f FiR Rehab. SojowruWestgrove AddisOll Cfrcla Phase lie Cotron Belt RR Quiet Zones. Arrtpatv;l Rd, Ph8$O
I South Quorumlln'M>Od Belt LlrnslMkfway/QUQl'l.Im Addison Rd./EI(OSI AddlsOI1 Road' I<eiler Spnng& Addison Road 1NIdening Spectrum Connection KeUor Springs} QUol'l.lm Arbltrage Reb;!ts:
􀁌􀁉􀁯􀁉􀁾􀁉􀀡􀁴􀁹􀀠28,554 212.903 2.877,754 273,600 11,474 TOTAL ro\\, OF \11('11"'0'\ ...nnrrc\f'IUI. l'IHlJEt'T n'X!) 1'\1)1\'1111,\\ "RI)JECT 􀁲􀁾􀁲􀀺􀁜􀁔􀀬􀁜􀀻􀁉􀁉􀀺􀀧􀁩􀀬􀀠r:\i'r'\I>ITI'Rr.!'>"
\':\1) ('11.\'\Cp., 1,\ [HI, \ "'f.'> F,I/' ,h,' i;.,...11 rfill' ;:wllll;': S<1'lu,,"a ,w, !Im! 2e.'300 2002 Palling f FiR Rbhab, 06300 SojoumfNestgto'ltl 15301 Addlsoo CIrcle Phase
He Cotton Belt RR Quiet Zones Arapaho Rd. Ph8$e I Addison ,"""""Spectrum Cormec1Joo IWlI$l'Sprfnga{OIJorum Arbfualle Repeta Uablilly (550) (596). (2,655) mnsg 􀁾􀀬􀀠(8,655) (10,450)
TOTAl. _,07105m PIJnt&d: 07/05/2002 􀀢􀁾􀀮----••-. 􀀭􀀺􀁾􀀺􀀺􀀺􀀺􀀺􀀮􀀺􀀬􀀷􀀺􀀭􀀧􀀠􀀭􀀭􀀢􀁾􀀬􀀠". 
TO,,"\: or AIlIJISO\: 2000 C\PIT.\1. PRO.JECT FlT'\i1> I'\DJ\lllli\L I'RO.lECT Rf\E'II'ES. E'\PE'IIlITlRES..\'11l CIL\'1(;ES I'IIIAI.\'!CES For ,,,,, Fi.\('/I/l't'UI' Elldillg Sl'plC'IIl/WI'
.W. ]()f)] Number 02300 03500 04300 85301 05301 12302 83300 Pro ect Name Unallocated Bell Line Sireetscape Athletic Club Expansion Midway Road Rehabllitallon Moms Road Spectrum Drive
Belt Line /Toll Road SPUI Arapaho Road Phase 111111 TOTAL BeginnIng Balance $ 108,338 12,402 3,269,744 91,979 510,448 300,000 272,073 3,398,577 $ 7,963,561 First Quarter Ended December
31,2001 Revenue Ex endltures Interest/Other Admin.Sal. Prof. Services Ca ital 75,555 (11,455) (3,119) (10,423) (2,201 ) (28,381) (2,748,847) $ 75,555 $ -$ (45,156) $(2,759,270) Budget
Ad"ustments $ -Ending Balance $ 183,893 12,402 3,258,289 88,860 500,025 300,000 269,872 621,349 $ 5,234,690 TOW'! OI'\IlIlISO'! woo C\I'IT.\L PRO,IEeT Fl''11l I'WI \ I III ',\ L PRO.l
EeT REIT'!I' ES. EXPE'!IlITl' lIES, .\'11l (,IIA'I( ;ES I\: 1\.\ L,\'1CES Fol' lite Fi.H"tll rC'({1" 􀀱􀁾􀀱􀁉􀀨􀁴􀀻􀀯􀁉􀀬􀁾􀀠Scp/I'II/hl'/" 3(J, ]{J02 02300 Belt Line Streetscape 12,402
12,402 03500 Athletic Club Expansion 3,258,289 (127,079) 3,131,210 04300 Midway Road Rehabilitation 88,860 (10,318) 78,542 85301 Morris Road 500,025 (82) (17,941) 482,002 05301 Spectrum
Drive 300,000 300,000 12302 Belt Line /Toll Road SPUI 269,872 269,872 83300 Arapaho Road Phase II/III TOTAL Developed: 07/05/02 Printed: 07/05/2002 
Dallas Area Rapid Transit p.o. Box 660163 Dallas, Texas 75266-0163 214/749-3278DART July 2, 2002 Mr. James Pierce, p, E. Assistant City Engineer Department of Public Works Town ofAddison
P. O. Box 9010 Addison, TX 75001-9010 Re: LAP/CMS FY-2002 Third Quarter Report Dear Mr. Pierce: Attached is the FY-2002 Third Quarter Report for the Town of Addison LAP/CMS programs.
I want you to know that Julie Rodriguez has moved over to Area Mobility Programs with Koorosh Olyai's group. However, she will still maintain her position working with me on the LAP/CMS
projects. Her telephone number remains the same. If I can be of further assistance, please call me at 2141749-2764 or Julie Rodriguez at 2 J41749-2831. Sincerely,-6J􀁔􀁾􀁂􀁲􀁩􀁊􀁉􀀠Senior
Manager Capital Planning & Development TB:jr Attschments 
Ji 􀁾• •t 5 ;, • 􀁾􀀠􀁾􀀠&• 􀁾􀀠i I .J! • l I 8 
I -􀀭􀀭􀀭􀀭􀀮􀁾􀁉􀀫􀀭􀀭􀀭􀀫􀀡􀀭􀀭􀀭􀀪􀀭--􀁴􀀡􀁾􀀠􀁾􀀱􀀱􀀠􀁾􀀠􀁊􀁾􀀠" 􀁾􀀠i 􀁾􀁾􀀠􀁾􀁬􀀠􀁾􀀠.s " 􀁾g!os S 8 8 ! 􀁾􀀠II i i8 : i , : II 􀁾􀀠I 􀁾􀀠jj 􀁾􀀠" II ! I i ! 
"8 Ii 􀁾􀀠􀁾􀀠8 Ii Ii 1< 􀁾􀁾􀀠􀁾􀀠􀁾􀀠􀁾􀀠􀁾􀀠􀁾􀀠8 􀁾􀀠􀁾􀀠􀁾􀀠􀁾􀁾􀀠•" 
UNPROGRAMMED BALANCE BY PROJECT Drive IReconstruCtion 03f25102 $59,053.50􀁾􀀢􀀢􀀧􀀧􀀧􀀠04/30102 $59,053,50 09020011lO1 IResolUtiOn #010148 10116101 $895,000.00 $695,000.00 􀁾􀀬􀁾􀀠IAddilSon
􀁈􀁯􀁡􀁤􀁬􀁾􀁣􀁥􀁬􀀠wav 08130101 $76,500.00 $76,500.00 (TAP) og;QIITlOOIi ITransportation Salar1es 08130/01 S41,530.00 09/19101 $41,530.00 ""'-ITechnical Assistance Pl'OQram {TAP} 06112100
537,750.00 07107100 $37,750.00 􀁾􀀬􀀭IAcldison Hoad wlaenlnQ 06112/00 $1,229,780.00 07107/00 02112101 553,021.00 09119/01 Resolution 10/16101 $571.354.00 51,854,155.00 Intersection per
Staff Approval. a transfer 01 funds :1JExcel Parkway is a LAP/CAP thIS new project 02128/00 S40,000.00 04/17100 $40,000.00 per Resolution 􀁾􀀬􀀭1#990142 08110/99 $35,993.00 09/07/99
$35,993.00 #980076, transfer 􀁾􀁥􀁲􀁡􀀠leyear 64,084.43 in 04/14/98 Resolution 09II219S1OaJ 1#9800fti 04/14/98 534,000.00 " 06117/98 SUBTOTAL THIS PROJECT $34,000.00 (LAP/CMSJ $0.00
$59,053.50 $59,053.50 I $895,000.00 I 518,500.00 $0.00 $41,530.00 $41,530.00 $0.00 $37,750.00 537,750.00 $245,956.00 $1,555,178.00I $288,977.00 $53,021.00 50.00 I S40,OOO.00 $40,000.00
I $35.993.00 $0.00 $35,993.00 $34,000.00 534,000.00 I 50.00 
pe' Il$IPOfWWf 􀁉􀁴􀀱􀁑􀁓􀁏􀁉􀁕􀁬􀁉􀁏􀁏􀀪􀁾􀁜􀁊􀁕􀀯􀁢􀀠per Resolution funding par RasoMoo rBTOTAL THIS PRO}ECI' Quorum & Midway os Per ResolutIon 􀁾􀀱􀀤􀀮􀀧􀁉􀁴􀁏􀁬􀀠j#97Q1n. OSIO:;lIffiOOo1
Iintart;rtangaj t"er HeSOltlUOn #970172 "'''SUBTOTAL rms PRO}ECI' "",04114/98 $2so.ooo.oo 06t17198 􀀰􀀸􀁴􀀱􀁾􀀠$100.000.00 09/07199 $35(),()(J().(J(J 09/09197 5844,592,00 1Drl1197 0211_
0411_ S$48,28O.57 00!17198 07129198 00110199 $1,058,736,00 09I07J99 0\ll121OO 07107100 $2,497,610.61 _ANNllD BALANCE BYPROJECT $250,000.00 I $350,000.00 I SM. $100,000.00 $1SS.918.40
$675,673.60 $0.00I $110.256,00 1$2.497,610.57 $436.024.57 $1,056,738.00 $50.000.00 09/09/97 10121197 $170.000.00 $622,058.17 i $221,941.83 09/19101 II $452:,059.17 $860,OOfMJO 09/09197
$50,000,00 10fl1197 $50,000.00 04114/98 $269.000.00 I 06/17/98 $52:.800.00 $102.600,00 02112101 $102,eoo.oo 02112101 02112101 09l09I''' 10121197 134,000.00 $34,000,00 09l09I97 
NOTE" • $$S.6&> of Addison refunded LAP/eMS amountof$122,522.0uto! amount, $900. Is a refund for ,........ proj. ....tJ.lch then should be irepJOgrammed to fund other projects !per2ll/01
correspondence !Aeprogram $900. to help ft iprojects per 217101 TOwn of joorraspondenca SUBTOTAL THIS PROJECT \Rallroad Crossing Replacement on 􀁩􀁓􀁾􀁁􀁤􀀬2 􀀺􀁔􀁑􀀯􀀻􀀡􀁯􀁉􀁾􀁮􀀠:roTAL
10121/97 11110198 11/1019$ 11/10J98 0011_ 09J07199 03'''''97 04/23/97 02112101 02112101 $44,175.06 S90<U1O $126,035.00 10123/96 $100,000.00 {)2112101 09119101 10/ZlJOO 11119100 $910,00
$100,910.00 SYSTEM n.A UNPROGRAMMED BALANCE BY PfiOJECT , $250,001).00 $44.175.00 $135.000,00 (SIl.965.00) $100,000.00 $910.00 $34,000,00 $269,000.00 $2,231,612.57 $1,236,906.(16 $373,706.00
$538,554.17 $4,708,892.30 I$2,554,619.83 i 
".SUMMARY STATUS REPORT;6I3OI02 FUNDS PROGRAMMED Funds Allocated lor FYs 97 thru 02 (Plus) FundI trBnaferred 10 CMS from CAP (less) Total Paid 10 Data (leM) Total trBnSferred from eMS
to CAP' Account Balance (leslll) Programmed Funda Not Yel PaId Unprogramm«/Balance (cummUy BIfB/lab/e) FUTURE 2003 projected Affoest/on: $1,337,659.00 UNPROGRAMMED BALANCE BY PROJECT
$4,708,892.30 $7,263,512.13 $7,478,778.00 $40,000.00 $4,708,892.30 $330,053.43 $2,479,832.27 $2,554,619.83 ($74,787.56) 
. AUTHORIZED SIGNATURE 07/02/2002 11:00 9724S070GS TOWN OF ADDISON PAGE 01 Dallas Area Rapid Transit P.O. 􀁂􀁯􀁾􀀠660163 Dallas, Texas 75266-7222 . CHECK DATE 􀀰􀀴􀁉􀁾􀁥􀀱􀀰􀀲􀀠CHECK
NUMBER 56167 VENDOR 100:371 042302 , 1::ffler 4/-(JUD TOWNOFADDISON nAT04/2 3/02 ;3l'IJ*-HI4rJ&.N CLl 1'> 􀁾􀀠t{-35/0 1-2=33 .. NE UMQIJN' 59053.50 0.00 59053.50 , 'J/, -􀀵􀁾􀀰􀀵􀀳􀀮􀀵􀀰􀀠0.00
59053.50 WARNING. THIS 􀁄􀁏􀁃􀁕􀁍􀁾􀀠T HAS UV FIBERS CHEMICAL STAIN VOID AND A TRUE WATERMARK -OLD UP TO THE LIGHT TO V RIFY _ or t.MIIillICA 56167 W:l.chi 􀁴􀀮􀁾􀀠􀀱􀀢􀀢􀀧􀀬􀀱􀀮􀀮􀀱􀀬􀁾􀀬􀀠Te)(ae
Dallas Area Rapid Transit P.O. Box 660163 VOID AFTER 􀁾􀀠0 DAYSDallas, Texas 75266-7222 DATE 04/26/02 AMOUNT PAY FIFTY-NINE THOUSAND FIFTY-THREE AND 􀀵􀀰􀀯􀀱􀀰􀀰􀂷􀀺􀂷􀁾􀀭􀀭􀀭􀂷􀂷􀂷􀂷􀀭􀀭􀀮􀀭􀀭􀀭􀀭􀂷
􀀭􀀭􀀭􀀭􀂷􀂷􀂷􀂷􀂷􀀠.i·S9,06·3.50 TOTHE. TOWN'OF ADDISON ORDER .' P.O. Box 9010 OF ADDISON TX 75001-9010 --_.. . .-------.--_. II' Sf, lob 711' .: lolol.qO 10:102': 0010 2 51,81,0 1'1811'

PUBLIC WORKS DEPARTMENT (972) 450·2871 FAX (972) 450.2837 􀁾􀁾􀁾􀁾􀁾􀂮􀀠Post Office Box 9010 Addison, Texas 75001-9010 16801 Westgrove March 26, 2002 Mr. Trip Brizell Capital Programming
Senior Manager Dallas Area Rapid Transit P.O. Box 660163 Dallas, TX 75266·0163 Re: Brookhaven Club Drive Restoration Dear Mr. Brizell: Fanners Branch has awarded a construction contract
for the above referenced project, part ofwhich will be built in The Town ofAddison. The Town has agreed to pay for its share ofthe cost out ofDART LAP/CMS funds. Accordingiy,this is
to request a 'check for our portion ofthe project in the amount of $59,053.50 that was set up with our recent funding application. Your attention to this matter will be most appreciated.
Very truly yours, 􀁔􀁟􀀺􀁾􀁾􀀠es C. Pierce, Jr., P.E. ......... 􀀬􀁾􀀮􀁳􀁩􀁳􀁴􀁡􀁮􀁴􀀠Public Works Director cc: Chris Terry, Assistant City Manager Michael E. Murphy, P.E" Director ofPublic
Works Sandra Goforth, Accounting Manager 
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) 01 -00'1 -owe1 city no. project type project no. GENERAL INFORMATION Date Submitted February 8,
2002 • Applicant City: Town ofAddison City CIP No. ________ • Project Eligibility Type: (see list, reverse side) Roadway Improvements i-Project Name: Brookhaven Club Drive Reconstruction
•• BoundarieS/short description Brookhaven Club Drive from Golfing Green to Marsh Lane I-Approx. BeginlEnd Dates: from March 2002 to December 2002 FUNDING PROJECTED COST DISTRlBUTION
Current LAP/CMS Request $ 59,053.50 PlanningfEnvironmental Studies $ Previously Approved LAP/CMS Date (s) $ EngineeringlDesign .. $ Federal (ifapplicable) $ Right-of-way $. State (if
applicable) $ Construction $ 59,053.50 • Local (ifapplicable) $ TestinglInspection $ i Other (ifapplicable) $ OperationslMaintenance $ TOTAL $ 59,053.50 TOTAL $ 59,053.50 DETAILED PROJECT
DESCRIPTION (List/Explain bus routes affected, intersections to improve, project scope, phases, etc. Attach project justification as needed.) (List/explain fund transfers, reprogramming
requested ifapplicable.) . Reconstruction ofBrookhaven Club Drive from east leg ofGolfmg Green Drive to 500' east of Marsh Lane. The portion ofthe project east ofMarsh Lane is in Addison.
This project will improve the westbound left tum lane and enhance the handicap accessability at the intersection ofMarsh Lane and Brookhaven Club Drive. The portion west ofMarsh Lane
is in Farmers Branch. This is a cooperative project with Farmers Branch. Farmers Branch has designed and will bid the project. This project affects Bus Route 322 . •Request $59,053.50
be transferred from Addison RoadlExcel Way Project to this new project. . Date I 
FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) .....:'0",,-,-1--OD'] -D1-{)Dl city no. project type project no. GENERAL INFORMATION Date Submitted
Feb 8,2002 • Applicant City:Town ofAddison City CIP No.,________ • Project Eligibility Type: (see list, reverse side) Roadway Improvements • Project Name: BrQokhaven Club Drive Reconstruction • Boundaries/short
description Brookhaven Club Drive from Golfmg Green to Marsh Lane • Approx. BeginlEnd Dates: from March 2002 to December 2002 FUNDING PROJECTED COST DISTRIBUTION Current LAP/CMS Request
$ 59,053.50 PlanninglEnvironmental Stndies $ Previously Approved LAP/CMS Date (s) $ Engineering/Design $ , Federal (if applicable) $ Right-of-way $, , State (if applicable) $ Construction
$ 59,053.50 Local (ifapplicable) $ Testing!Inspection $ Other (if applicable) $ OperationslMaintenance $ TOTAL $ 59,053.50 TOTAL $ 59,053.50 DETAILED PROJECT DESCRIPTION (ListlExplain
bus routes affected, intersections to improve, project scope, phases, etc. Attach project justification as needed.) (List/explain fimd transfers, reprogramming requested ifapplicable.)
Reconstruction of Brookhaven Club Drive from east leg ofGolfing Green Drive to 500' east of Marsh Lane. The portion of the project east of Marsh Lane is inAddison. This project will
improve the westbound left tnrn lane and enhance the handicap accessability at the intersection ofMarsh Lane and Brookhaven Club Drive. The portion west ofMarsh Lane is in Farmers Branch.
This is a cooperative project with Farmers Branch. : Farmers Branch has designed and will bid the project. 'This project affects Bus Route 322. Request $59,053.50 be transferred from
Addison RoadIExcel Way Project to this new project. Director of Public Works Title Date Date 
Dallas Area Rapid Transit P.O. Box 660163 Dallas. Texas 75266-0163 2141749-3278 March 11,2002 Mr. James Pierce, P. E. Assistant City Engineer Department of Public Works Town of Addison
P. O. Box 9010 Addison, TX 75001-9010 Re: LAP/CMS FY 2002 Second Quarter Report Dear Mr. Pierce: Attached is the FY 2002 Second Quarter report for the Town of Addison LAP and LAP/CMS
programs. If! can be of further assistance, please call me at 2141749-2764 or Julie Rodriguez at 2141749-2831. Sincerely, 􀁾􀀯􀁲Trip Brizell Senior Manager Capital Planning & Development
TB:jr Attachments • 
....,." IReSOlution #010146 SUBTOTAL THIS PROJECT OII021ClilOa (TransPOrtation salaries --(TeChnIcal As&iStance Progmm(fAP) --IAddlson Road wtdeninQ funding per ResoIulion 10116101 08130/01
08130101 09/19101 0611:2100 07107100 00I12JOO 07107100 02112.1)1 09119101 10116101 per ResollJUon I»l1IOOOOt 1#990142 nl SUBTOTAL 7H1S PROJECT ITechnh::al Assistance per Resolution--,
SUBTOTAL THlS PROJECT =100 Q.4117toO 08nOl9tl (}9107199 04/14198 04/14198 06117198 $895,000.00 􀀤􀁾􀀹􀀵􀀮􀀰􀀰􀀰􀀢􀁏􀁏􀀠$76,500.00 $78.5!i0.OO $41,530.00 $41,530.00 $31,750.00 $37,750.00
$53,021.00 $571,354.00 $1,B54.155.00 $40,000.00 $4D,OOO.OO $35,993.00 􀀤􀀳􀁾􀀹􀀹􀀳􀀮􀀰􀀰􀀠$34,000.00 $34,000.00 I $695,000.00 $11>,500.00 $0.00 $41,530,00 $41.530.00 $0.00 $37,750.00
$37.750,00 $245,956.00 I$298,977.00 $53,021,00 $40,000.00 I $40,000.00 I $0.00 I $35,993.00 I $0.00 $35.993.00 $34,000.00 $34,000.00 $0.00 
-------i 􀁾􀀬􀀮􀀠PROJECT NAME OATEAPPROVE,IJ ......1'11(1(0 ......,lg/l»l. -,,-w-Keller 􀁓􀁰􀁾􀁁􀁤􀁤􀁩􀁳􀁯􀁮Road 􀁉􀁮􀁴􀁥􀁲􀁳􀁥􀁣􀁴􀁩􀁯􀁮􀁾􀁶􀁥􀁭􀁥􀁮􀁬􀀤􀀠per Resolution 076 Paynumt
􀁾􀀬􀁮􀁡􀁬funding per Resolution 142 Payment SUBTOTAL THIS PROTECT Arapaho 􀁾􀁮􀁭􀁥􀁮􀁴􀁬􀁅􀁸􀁬􀁥􀁮􀁳􀁬􀁯􀁮Per Resolution tI9 172. Payment Paymenl Additlorutl funding per 􀁾􀁴􀁩􀁏􀁮􀀠#980076
PaytJ'!$I1{ Payment Atk:Utlanal funding per Resol1,lNOt'l 1#900142 Payment ddltiooal funding per Resolution I1000099 Payment SUBTOTAL THIS PROJECT Belt 􀁬􀁉􀁮􀁥􀁾􀀠Quorum & Midwaytmersedkms
Per ResOlution #970172• Payment Paymenl SUBTOTAl. THIS PROJSCI' Belt UI'IOIToUway {Single Point Urban Interchange) Per ResoIUllon #970172 Payment Addltional funding per Resolution #980076
Payn'l(lnt Town of Addison reftmded lAPJCMS 1n the amount (If $122,522. OUt of this amount, $102,800ls a refund for this pro). which Ihen should be 􀁦􀁥􀁾􀁲􀁮􀁭􀁭􀁡􀁤to fund other projectS
per 101 COfTespondence R:rogram balMetl of $102.800 to h p fundothetprojeds per To'NOof Addison correspondence d31ed 217/01. Reprogram balallCEl of $216,200 10 hafp fund other projocts
per Town of AddIS01'l correspondence dated 217101. SUBTOTAL THIS PROTECT Technical Assistance Program Per Resolution #970172 Payment SUBTOTAl. l"HlS PROJECT Keller 􀁓􀁰􀁬􀁩􀁮􀁾􀁑􀁵􀁯􀁲􀁵􀁭􀀠Inteructl
oo iPer Res.olu on #970112 04114198 06f11J98 08110199 09107199 09i09i97 10121197 02118198 04114198 06111198 07129J98 08110199 09107/99 0011:1100 07107/00 O9/09J97 10121/97 09Ji9J01_7
10121197 04/14198 00/17/98 02112101 02112101 021121n1 09109197 10121197 09f09191 A.QDISON J.QCALASSlS!4NCE P _ noN MA r SYSTEM A UNPROGFlAMfrlED E.XPENOITiJRES EXPENOrrURES EXP'ENDlTURES
TOTAL PAID TO FUNDS NOT YET""NOS BAI.ANCE BYPROJECT PIJRING FY,7 DURJNG FY'8 􀁾􀁗􀁣􀁦􀁾􀁕􀀺􀀠::=lJ¥r::I1 􀀶􀁲􀁾􀁾􀁾P/WSRAMIdED DURING FYSi PAl.DATE $250.000.00 $100,000.00 $'1_.00 _.592.00
$$46.280.57 $1.056,736.00 $50.000.00 $2,497,610.57 $850.000.00 $860,000.00 $50.000.00 $269.000.00 $102,SOO.OO ($1{)2,OOO.OO 1$216.200.00 $102,800.00 $34.000.00 $34,000.00 $250,000.00
$250.000.00 $0.00$350,000.00 $100,000.00 $168.918.40 $675.673,00 $0.00 $110,256.00 $2,497,610.57 $436,024,57 $1,056,738.00 S50.ooo,oo 1170.000.00 $622,058,17 $227,941.83 $452,0S8.17
$50.000.00 152.aoo.OO $102,800.00 $0.00 $34.000.00 134.000.00 10.00 I 
Crossing/Surveyor. $56,860 3 2 TOTAL $0.00 i $269,000.00 $2.231.672.57 $1,236.906.06 $313,70MO 5536,554.17 $4.649,831UIlI I$2,564,619.83 UNPROGRAMMED BALANCE BY PROJECT $250,000.00 $44,175.06
$135,000.00 $126,035.00 ,,,,,965.00) $100,000.00 $100,910.00 $0,00 $910.00 $0,00$34,OOC)'OO $34.000,00 10121197 11/10198 11/10196 11/10198 08110/99 09107/99 03n5!97 04123197 02112101
02112101 10J:!3/96 02}12J(11 091191(11 10123196 11/19/96 
$4,649,838.80 SUMMARY STA"IUS REPORT: "J(J1Ift1. FtJNDS PROGRAMMED 􀁆􀁵􀁮􀁤􀁡􀁾􀁦􀁏􀁴FY.91tb", 02 {I>tu.} Fllnd. tran.hlmtd to eMS from CAP {....} Total Paid to DIM (Iu'i Total 􀁾􀀱􀁲􀁯􀁭CMSta
CAP" A««>IItI.tB.1MCAI (Ian) ProarMl'lll"!odFIlr"idl Hot yet Paid 􀁕􀁾􀁭􀁭􀁾􀁓􀀮􀁦􀀮􀁉􀁬􀁏􀀨􀁴􀀨􀁡􀁬􀁭􀁭􀁕􀁹􀀮􀁶􀀮􀀯􀁬􀁬􀁬􀁢􀀯􀁥􀀩􀀠FUTURE 2003 I'tojected 􀁁􀁬􀁦􀁯􀁣􀁾􀀺􀀠$1.337.659.00
$7.204.456.63 $7,478,m.oo S40.000.00 $4.649,838.80 $330.053.43 $2.538.685.77 $2.554.619.83 ($15.'i34.08) 
􀁾􀁾􀀮􀀠............ HH'IE ""'" 􀁾􀂭""... -''''''''''􀁾􀀠$89.201),1)0 $24,572.00 $4.61:t93 &4S2,nsa.11 􀀤􀁭􀁾􀁾􀀺􀁧􀁧􀀠$110.00 $3,nM,OO $1li!,92il 00 55U.0e4.42 $8.12S.OG $3.m.1$ iWfiVDS
'" dUl'il6f8vo:tgffJOtId tolhe K.uat 􀀧􀁔􀁾􀁐􀁲􀁯􀁪􀁍􀁴􀀠""""""'" 02l12lftl Q2Ill1l)l S2(!,4QO 00 """''' OU12!iU OQl1lWl $1,020.00 $B,$OMO sae,QSS,19 $14,163.23 $1,R13.95II,.."". 
-----------n.tNClIIl«)l'l'lf't rtEMOGIllU.lW£ro ___ 􀁾__􀁾􀁾􀁉􀁾􀁬􀁾􀀡􀀻􀁴􀁾􀀠􀁃􀁁􀁾􀁉􀁊􀁟􀁾􀀢􀀧􀁟􀁾􀁾􀁾􀁉􀁾􀁾􀁎􀁃􀁅􀀠PROGRAM _.􀁾􀀠I!lU"I!:NPrt\II't1!B EXl"EHPITIJ1lI!8 EXPENPITIJ1lI!8
EXPEIIPrTlJIIWI 􀁾􀀱􀁬􀁉􀀡􀀸􀀠􀁾Ie.xPIIHPI'l'UIU!8 I!.lI'I"fIiOITIIRIiIl PJlfJCPm,111E8 􀁾􀀠-PURINO DU!'!iH(I ""...MiOlJKI' PAlP• 􀁾􀀬􀁐􀁒􀁏􀁊􀁦􀀮􀁣􀀺􀁮􀁷􀀮􀁾􀀠􀁾=: 􀁾􀁊􀀠􀁾􀀠tI:a 0:;:.
􀁾􀁡􀀠􀁾􀁉􀀨􀁉􀀠.,.... """" """. PERI'fIO.AIC'f -"'"""""""􀁾􀁭􀀠-'" "'" "" 􀀽􀁾􀀢􀁏􀁾􀀽􀀽􀁾􀁾􀀷􀀲􀁰􀁥􀁴Tom R an: 􀁒􀁾􀁭$13,40HI4 ,Into Iho Ampaho Rood ROIIliQl1ITIOI1I proJ(IGl. Projor.1
(I) (lIIft1lIll1 eIosed, 􀁩􀁾􀁉􀁊􀀮􀀴􀀰􀀱􀀮􀀵􀀴 ,.ro,," t1M91.)$ .", 􀁏􀀺􀁬􀁩􀁴􀀷􀁦􀁜􀁬􀀳􀀮􀁾􀀱􀀶􀁬􀁽􀀻􀀡􀀡􀁯􀁯􀀺􀂮􀀠$iO,!llO.OOPI)'I'fIOI'II $to,OOO.ilO p., RO$oCIlutloro tl0101n, IIlP!';
tho 􀀽􀀺􀁾􀀬􀀬􀁾􀁾􀁾􀁾􀁾􀁭􀁾􀀩􀁯􀁤􀀺􀀠􀀽􀀺􀁾􀁾􀁾􀁴􀁶􀁴1108 • Of "I"j4Il;:l PQf JOn,-.....,, 􀁾􀀠􀁻􀀤􀁩􀁾􀁾􀁧􀀺􀀽􀀬􀀠"''' lSELOWA'Y IN £2:,025.00􀁾􀁾􀁬􀀠 !W17m $2.l125.00 􀁉􀁐􀁦􀁉􀁦􀁾􀀱􀁦􀁦􀁬􀀱􀀰􀀱􀀱�
�􀀬􀁾􀁭􀀠 􀁬􀁬􀀨􀁉􀁾􀁾􀁐􀀢􀀧􀀩􀁯􀁣􀁬􀀺􀀠 R_indtI! of 􀁾􀁷􀁭b&Mded by 􀀰􀁤􀁍􀁾􀀬􀀠pmjodporJlm {S112,015.00 ${I,oron,.....-swroTAL THlS . """"" 􀁾􀁩,.""", WVIfI3 $11,290,00 $4,280.00 􀁐􀀮􀁲􀁾􀀣􀀹􀀱􀁇􀀱
􀁮􀀬GpfIly thtt 􀀽􀀭􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀺􀀠 􀀽􀀺􀁭􀁾􀁰􀀡􀁑􀁣􀀽􀁲􀁾􀁾􀁾􀁾􀀠 (S7(I.12IHIC SO,OOPI-. llUIITOT,U 􀁬􀁈􀁬􀁾􀀮􀁬􀁒􀁑􀀱􀁆􀀮􀁃􀁔􀀠S4.l8O,1KI """" Addltk:oMl Flund. 􀀰􀀸􀁊􀁾􀀴􀀱􀀰􀀴􀀠$250:000:00
03J"I1193 $10,500.00...""" "ro",,, S635,52e.00 $5-,525.00 03J14f9G "'''-􀀰􀀴􀀯􀀱􀁾􀀠$86,845.21"',.....,. "',.....,. PlI)1I'I'lIItlIond =oomplllllld.􀁒􀁾􀁬􀁬􀁉􀁭􀁦􀁃􀁭􀁯􀁬􀀠bolllnco per
QI "'\lor 11)'21100 $11.1S3.tl1 $158,S40.14 "'" Uso 1M 􀁲􀁯􀁾􀁲􀁡􀁭􀁭􀁏􀁏􀀠I'I'IQl'lllr ..􀁴􀁯􀁡􀁲􀁤􀁾􀁏􀀠_hAbnllOl0 12,... TomR : 􀁒􀁯􀁾􀁭􀀤􀀴􀀱􀀬􀀤􀁓􀀰􀀮􀁏􀁏􀀠 Into 11m Aropui'lo Romt
RoAl!IJnmotIl projetl. PtoJIIct to r_tn ekilOO. ($.41.359.8<1 """"" !T.:>Wnof ruklboo rnfuM<!d LAPfCMS III iIMOmounlcf$12.\!,5?2,OU\ofthbiSI'I'IQIlIIt, $2,Z. Ia n refut>d forlhhl PI»,
􀁩􀁾Ihoo.ho1Ad bo 􀁾􀁭􀁭􀀮􀁭􀁏􀁤􀀠 􀁩􀁾􀁭􀀺􀁾􀁾􀁰􀀶􀀨􀀠1 02H2IOI $212.00 iRo:lpmgmm $212'. I.:> ht'1$> fwd othOf ip!VJilctl pw"2f1l1)1 lowe ()f AtkI/AtkI/ion OZ!tZ}G1 􀁾􀁗􀁲􀁲􀁯􀀺􀁬􀁾􀁾􀁁􀁉􀀠nns
vnOIlOC'T 􀀤􀀱􀁾􀀻􀁾, 􀁾􀁾􀁾􀀠 􀁾􀁾􀁾􀀠ENGINl!ERlPlANN!.!R p<>s:mON 􀁉􀁾􀀦􀀧􀀻􀁮􀀠$8;101.00 "-10i$ S(I.,10U')O SO.CO 􀀬􀀬􀁾􀀧􀀢􀀠=, 􀁾􀁮􀁾􀀠"'-sero1JW 􀁾􀀠0$111193 $:)3,1$0.01) $39,466.00
$0.00 􀀬􀁾􀀠 11101100 n,niO,OIl (l2Jll!ft)1 $1,96&.00 􀁩􀀽􀁦􀀺􀀡􀀮􀁾􀀽􀁾􀁾􀀠iPoymool l)QilQ/G1 $I,98EI,QO 􀀱􀀳􀁴􀀬􀀴􀀸􀁟􀀶􀀬􀁾􀀠􀁾􀁾􀁾􀁾i . 􀁾􀁭􀀬􀀮􀀢􀀠"'" '""0"'" -------.. SELT UNElDAllAS
NORTH ---------TOLlWAV INTERSECTION Oor.!2fa3 $262,000,(10 P4ymoot 11fOIJOO $13,710..00 $3,&71).00,.",..,.,,,,,'" 1)4/11J95 $120.00 """"" $236,2tU2 􀁾􀁾􀁏􀁾􀁮􀁤ProJu.;t Complel«l pur
'0I22l00 ,."...... 04lt41\1(l $6,ltn.za $262,842.00 􀁾􀁾􀁲􀀽􀁾􀁂􀁲􀀺􀁾􀀹􀁉􀁧􀁾􀀠02107/1)1 SS42.00 ""IPSVlnnnl 09110/(11 $S42J)O !·U , " , __ 􀀮􀁓􀁙􀀺􀁾􀀡􀁬􀁾􀀺􀁾􀁾" 􀁋􀁅􀁾􀁌􀁅􀁒􀀠SPRINGSIDAlLAs
NORTH -------TOLLWAY INTERSeCTION: 􀀡􀀲􀀲􀀰􀀬􀀱􀁾􀁉􀁕􀀧􀁏􀀠 I-
---ADDISON CAPITAL ASSISTANCE PROGRAM , UPEHDlTURES 􀁾I!XI"£lI)mIRI!s PPEHCllTlJItls UPEHDrru!U!S EXPaItIrTURa 􀁾􀁄􀁉􀁔􀁜􀁉􀁒􀁅􀀮􀁥􀀠E»'ENOITURfS EJl'EHDITURES 􀁾􀀠-,􀁭􀀧􀁾􀀭􀁾􀀠,-,
-, ,-, ,-, ..... 􀁾􀀭􀀮DURINO 􀁾􀀠􀁾􀀠􀁾􀀬􀁾􀁾􀁾􀀠-, m" FUND=:YET􀁾􀁣􀁲􀁟􀀠nEPROGRA.IIUED ''''"." ,-􀁾􀀠􀁾􀁾􀀠􀁾􀀠 􀁾􀀠􀁾􀀠􀁾􀀠􀁾􀀠􀁾􀀠􀁾􀀠􀁾􀀬􀁾􀁭􀀠􀁾􀁾􀁣􀁲􀀠= -Mdrk:nal hnis lransfenn!d
from e"R 􀁕􀁮􀁾􀁏􀁉􀀱􀁬􀁦􀁯􀁲􀁴􀀠and Bell Line! Addison Rd. PItIjao:ta 04111195 $tI9,2OS.47 Paymanl 03114100 $232,043.44 paK::nllllnd Project Complelad 10122100 $21,487.03 5295,(130.47
$0.00 Add 􀁮􀁡􀁬􀁬􀁵􀁮􀁤􀁬􀁾􀁰􀁥􀁲􀁔􀁯􀁷􀁮􀁯􀁬􀀠Addison's r.,tter tad 02107101 02/12101 $.276.00 09119101 $275.00 Payment SUBTOTAL 11-rU; PROJECT $295.630.47 ",',' TOLLWAV TO MARSH LANE
PHASE I Paymant 02110/04 $255,000.00 $450,105.00 $0.00 Additional funding perTo;rwn of Addlson'.larler dalad 02/07/01 02112/01 $195,105.00 09119101 $195,105.00Paymanl !'lURTOTAT. THIR.
PROTECT M50,105.00 SI5.570.00 Paymen1 04/11195 􀀧􀁴􀁉􀁾􀁡􀁮􀁴􀀠 ""',.. $93.958.00 Paymen1 03114196 $16.492.11 $3,123.22􀁾􀀺􀁲􀀧􀀺􀁾􀁾􀁾􀀺􀁾􀁾􀀽􀂷􀁬􀁥􀁴􀁴􀁡􀁲􀀮􀀠 10122100 $129,143.99
SO.OO U .... lho r<!If>:1mmmad monrr 􀁡􀁥􀁥􀁯􀁲􀁤􀁾􀀠10 osoluUon #970 72 per Tom fI. om: Ropn;>grom $45,856,01 Into theAnapaho Road Realignmonl project PooJed to romllin 􀁃􀁾􀀨􀀩􀁜􀁅􀁃􀁔􀀠0Q/09/9T
􀁾􀁾􀀺􀁦􀀧􀁊􀁧􀁧􀀠'0"""'􀁾􀁾􀀧􀁆􀁕􀁮􀁤􀀵􀀠 OW13iQ4 sfoo:OOo:oo AddHlonal Funds 10f01194 900,000.00 Paymonl 04/11/95 $184,715.00 03114/00 S9.500.00 􀁌􀁾􀁾􀀧􀁆􀁵􀁮􀁤􀁳􀀠10101195 $620,559.00
Paymant 05120196 $553.492.70 􀁁􀁤􀁤􀁾􀁬􀁯􀁮􀁡􀁬􀀠Funds per ROIIOlutlon 􀁾􀀹􀀷􀀰􀀱􀀷􀀲􀀠 09XJQ/97 S263,I38.22 Tm",,'arrocl $139,170 from tho Mldwal'!'ndborg projeo;l 10 fund this 􀁾􀁁􀁭􀁃􀀺􀀠)proj8CI.
per Resolution 91 172 OQ/OOi9T $139.170.00 Tmnslerred $42,075 from the 􀁍􀁩􀁤􀁗􀁡􀁾􀁥􀁬􀀡􀁷􀁡􀁹􀀠projaet 10 fund 􀁴􀁨􀁾 LAmpe )project per R-=olutlon 970172 09/09197 542,075.00 Tronsl8ITod
S70.120 lrom tha 􀁍􀁫􀁬􀁷􀁡􀁾􀀢􀀬􀁡􀁮􀁨􀁬􀁬􀁬􀀠pn>ject to fund thls 􀁾􀁾􀁊􀁦􀀱􀀲) project per RasoluLlon OQ/OQ/97 $70,720.00 Conl/nlled on LAPJCMS with e prognunmad amOl/nt ofSIUof,592.
09XJ9I97 Payment 09112197 SI.014.825.oo Tm""fnrlrom eaH Llna/Mamh Ln. project per Rosol. 􀁾􀀹􀀷􀀰􀀱􀀷􀀲􀀠 $41.359.8609'_'􀁾􀁪􀁾􀁥􀁾􀁾􀁾􀁏􀀺􀁆􀁾􀁾􀁏􀁉􀁾􀁲􀁊􀁯􀁵􀁭􀀠 ,....., $45.856.01
TmnsfM from Sldowalk Bus 88f1ch Pads project per Raso1.1I970172 09109197 $3,211.70 Tmnllfer from AddlsonIWaslllrova project per Rasol.1iI970172 09l0Q/97 $13,407.64 $4,162,497.43 $0.00
Paymont 02116100 $2,396,964.73 SUBTOTAL TIllS PROJECT $04.162497.43 AddHlonal Furids 06114194 SSO:OOO:OO Payment 10/04/94 1225.000.00 04112195 S25,000.00 $331,763.00 SO.OO􀁾􀁤􀁾􀀺􀀺􀀧􀁊􀁦􀁾􀁾􀀠􀁐􀁾􀁾
􀁾􀁮􀁭􀁴􀀯􀁡􀁜􀁡􀀩􀀠Addison's lettar'!i'ated 02107101 02/12/01 $81,163.00 09119101 $81,763.00Pllymanl SUBTOTAL iHIS PROTF.CT $331,763.00 ". 􀀮􀁾􀀬􀀮􀁯􀀬􀀮􀀧􀁾􀀮􀀧􀀧􀀧􀀧􀀠S7433 741.00TOTAL
DJSBURSEMENrS ALL Y£ARS Pr<IjocI(O}Co!T'4JIoIeG'ao-led SUMMAR\, STAreS 􀁒􀁅􀁐􀁏􀁒􀁔􀀺􀁾􀀠(CAP ASSISTANCE FUNDS· ONL." FUNDS PROGRAMMED $7,992,089.62 Fund. A1locetad Ihru FY 9B $B,163,5TQ.OO

􀁸􀀺􀀮􀁴􀁴􀀨􀀬􀀯􀁦􀀯􀀯􀀡􀀮􀁩􀁪􀁾9; March 18, 2002 Mr. Trip Brizell PUBLIC WORKS DEPARTMENT (972) 450-2811 Post Office Box 9010 Addison. Te:t.aS 􀀧􀁩􀀵􀀰􀀰􀀱􀁾􀀹􀀨􀀩􀁬􀁏􀀠16801 WegtgrQve
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 $59,053.50
from the Addison Road/Excel Parkway Intersection Project toa new Brookhaven Club Drive Reconstruction Project. A funding application and a.Council resolution·authorizing the transaction
are attached. Please call me at 972-450-2879 ifyou have any questions. Very truly yours, Town ofAddison ames C. Pierce, Jr., P.E. Assistant Public Works Director cc: Chris Terry, Assistant
City Manager Mike Murphy, P.E., Director ofPublic Works Enclosures 
I FUNDING APPLICATION FOR DART's LAP/CMS PROGRAM LAP/CMS Project No. (for DART use only) city no. project type project no. GENERAL INFORMATION Date Submitted February 8, 2002 • Applicant
City: Town ofAddison City CIP No ..________ • Project Eligibility Type: (see list, reverse side) 􀁾􀁾􀁾􀀠Roadway Improvements • Project Name: Brookhaven Club Drive Reconstruction • Boundaries/short
description Brookhaven Club Drive from Golfing Green to Marsh Lane • Approx. BeginJEnd Dates: from March 2002 to December 2002 FUNDING Current LAP/CMS Request Previously Approved LAP/CMS
Date (s) Federal (if applicable) State (if applicable) Local (ifapplicable) Other (ifapplicable) TOTAL PROJECTED COST I DISTRIBUTION 􀁾􀀠, ,,$ 59,053.50 PlanningjEnvironrnental $ fStudies
" $ EngineeringlDesign $ 􀁾􀀠􀁾􀀠$ ,$ 􀁾􀁯􀁦􀀭􀁷􀁡􀁹􀀠$ 59,053.50$ Construction ," ,$ Testing/Inspection $ $ Operations/Maintenance i$ ," $ 59,053.50 "$ 59,053.50 TOTAL t DETAILED PROJECT
DESCRIPTION (ListlExplain bus routes affected, intersections to improve, project scope, phases, etc, Attach proj ect justification as needed.) (List/explain fund transfers, reprogranuning
requested if applicable.) Reconstruction of Brookhaven Club Drive from east leg of Golfing Green Drive to 500' east ofMarsh 􀁌􀁡􀁮􀁥􀁾􀀠The portion of the project east of Marsh Lane
is in Addison. This project will improve the westbound left turn lane and enhance the handicap accessability at the intersection of Marsh Lane and Brookhaven Club Drive. The portion
west of Marsh Lane is in Farmers Branch. This is a cooperative project with Farmers Branch. Farmers Branch has designed and will bid the project. This project affects Bus Route 322.
Request $59,053.50 be transferred from Addison RoadlExcel Way Project to this new project. (..,. Authorized City St Director of Public Works Title Date DART Staff Concurrence Title Date

TOWN OF ADDISON RESOLUTION NO. R02-019 A RESOLUTION BY THE CITY COUNCIL OF THE TOWN OF ADDISON, TEXAS, AUTHORIZING THE TRANSFER OF $59,053.50 IN J DART LAP/CMS FUNDS FROM THE ADDISON
ROADIEXCEL PARKWAY INTERSECTION PROJECT TO THE BROOKHAVEN CLUB DRIVE RECONSTRUCTION PROJECT. WHEREAS, the City of Fanners Branch is planning improvements to Brookhaven Club Drive, including
improvements to the intersection at Marsh Lane; and, WHEREAS, a portion of the improvements at the intersection, and along Brookhaven Club Drive, east ofMarsh Lane are within the City
Limits of Addison; and, WHEREAS, the City of Fanners Branch has designed all of the improvements, has the project out for bids and has detennined the cost of the improvements within
the City Limits ofAddison to be approximately $59,053.50; and, WHEREAS, the City of Fanners Branch has requested reimbursement from the Town ofAddison for the construction cost ofthe
improvements within the City Limits of Addison; and, WHEREAS, this project is eligible for DART LAP/CMS Funding; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE TOWN OF ADDISON,
TEXAS: OFFICE OF THE CITY SECRETARY R02-019 ''; 
''; . THAT, the City Council does hereby, authorize the transfer of $59,053.50 in DART LAP/CMS funds from the Addison RoadlExcel Parkway Intersection Project to the Brookhaven Club Drive
Reconstruction Project. PASSED AND APPROVED by the Town Council of the Town of Addison. Texas this the 26th day ofFebruary, 2002. R. Scott Wheeler, Mayor ATTEST: By, 􀁃􀁾􀁾􀁴􀁊􀀠Carmen
Moran. ity Secretary OFFICE OF THE CITY SECRETARY R02-019 
Dallas Area Rapid Transit P.O. Box 660163 Dollos. Texos 75266-0163 214/749·3278 January 18, 2002 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 2002 First Quarter Report Dear Mr. Pierce: Attached is the FY 2002 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 2141749·2831. Sincerely, Trip B zell Senior Manager Capital Progtamming TB:jr Attachments 
I .,. ADDlSON CAPlTALASSISTANCE PROGRAM --------􀀭􀁾􀀠􀁾EXPfllQrl\Il!9 E)Q>£IIDI'TI»t!3 􀁾DPeIOfMU:I 􀁾51IP6N1)fJVIIES. ElG'£HIIITlIIIU I!.lI:'PI!.NtII'TI.IUi.!iI 􀁾􀁳􀀠"""',...... -􀁾--,
,." ....." "'" ""'" -"""'" _0 DURING "=" ,􀁾􀀠....... ....... ...... 􀁾􀁦􀀧􀁁􀁉􀁏􀀠􀁾􀁎􀁏􀁔􀁭_U. ....." 􀀭􀁾􀀠REPIIKlGAANalIID 􀁾􀀠􀁾􀀬􀁾􀀠-􀁾􀀠-"'" ...,.. 􀀺􀀺􀁡􀀽􀀺􀀺􀀭􀁾􀁾􀀽􀁾􀀱􀀱􀀱􀀱􀀺􀀺􀀺􀀮􀀮􀁾_
_CIoq; ...IIwI. ""'" ......., ... "''',," -" I,!\pmvllm..nt.) per 􀁾􀁏􀁏􀁏􀀱􀁑􀀴􀀠'''''''' 1534&,000.00-.. ""'." $fiO.l!OO.OO $OO,ZOO.OO 􀁾􀁾􀁾􀁾􀁲􀁾􀁓􀀴􀀰􀀬􀁏􀁏􀁏􀁴􀁯􀀠mn' 􀁷􀁥􀁭􀁑􀁲􀁯􀁾􀀩􀁬􀁬􀀮􀁬􀁭
lntllll!tJClkm 􀀭􀁾􀀠-,,., 0"""" LS:::::::S1JlI'lUTAL TIilS PROrtC't S23tl 000.00 I'ERTtfT.ilJ'fJl.CCOl! PAVEMENT MG.MT. & THOROUGH__ PlAN $18.712,'10 $24,512,00 STAFF SAl.A.I'UES 12itlMSQ
$5,6SlUlO Pnljlld 􀁣􀀮􀀻􀁾􀁁􀁬􀀮THIS PROJECT HliOllllO $:l4,157:2.0:0 $24,512.00 "''' HELP FUND $Al...ARYFOR CITY ENGINEER ,"".., SoI,e72.93 $0\,612.93 $4,fl11.ro SO.'". ProJeet 􀁾􀁭􀁰􀀡􀁦􀁴􀁴􀁯􀁤􀀠S
4.S1U13 . M lill" QI,IQI1JI1iMIdway 􀁢􀁬􀀡􀁾􀁮􀀡􀀭PASS PROJECT ,.,""BoIIlJlieJQoorum "''''''' $101,000.00 SO" $161',OOOJ)() Boll. U1elMklwllY ,.,,.. 􀁾􀀺􀀽􀀠.... $lli1.00e.OO Rlghl..-:>f.Wuy
ACql.lh\lk)M 1)4111/95 $$5,941.(13 F.,..rn '''B...OTAL THI' ""'lEer {Kt/1G/C11 i4511,(Q,11 S4S2,05iU't 􀀤􀁔􀁮􀁾􀀠., ADolTlOfW. FUNDS 􀀧􀀧􀀧􀀧􀀧􀁾􀀮􀀢􀀧􀀠􀀱􀁦􀁮􀁾􀀱􀀠􀀤􀁾􀁾􀀺􀁾􀀠F,_ 03111103
􀀤􀁾􀁁􀁾􀀺􀁭􀀺􀁾""HKtti83""'''/l'''' $1101lG PP:ljOQt Comp\ellM Uo:Ier Budge! 􀀡􀁬􀀱􀀶􀀱􀀮􀁓􀀴􀀰􀁾􀀠$D.oo and funde truMl1!rod I<> the K!!PCiI' Sprll'l\'l",!N, OIOIkis TokayPm.Ioot '"",..
iS31,(l41.04 􀁾􀁾􀁾􀁾􀁲􀁾􀁾􀁾􀀽􀁾􀀠211ml $3,1lIoI.00 """''' 09119101 ",704.00 SUlMuTAt. TI11$ PROJECT !l101JW&)Q '.".--, ' .",. 􀀢􀀧􀀾􀀼􀁾􀀢􀀠03111193 StEl,'Om.OO 􀁾􀀠OV10Jf1.01 $SII.OO«Z"10<1'.
SIiI,lM.eo-W11196 $3,1r12.16 􀁴􀁾􀁷􀁾􀁜􀁏􀁕􀁾􀁾􀁬􀁊􀀡􀁉􀁉􀁡􀁬􀁬􀁤􀀠SpriflgllolN, 0aIIa& Toltf.osy ProJISl "'"",. {S37,25S,1 587,741.83 SMO Town ofAddl\on Rriunded lM'/CMS In 􀁬􀁊􀀬􀀢􀁾􀁭􀁑􀁜􀁉􀁑􀁴􀁯�
�􀀤􀁩􀁮􀁍􀀺􀀬􀀠O\Jtofthlt. an!Duni. $1B,il'lQ btI .. ..tund 1Qrlhlt.J:roJ. whlch !ben!lOOUid b6 􀁾􀁾􀁾􀀽􀀽􀁰􀁲􀁯􀁬􀁡􀁤􀁲􀀮􀀠1l2l12f01 $18.610,0(1 􀀽􀁮􀁡􀀮􀀺􀁲􀁾􀀧􀁬􀁾􀀺􀁮􀁮􀀺􀁲􀁾􀁥􀁲􀀠COII'Mpor>dOt'l
el'l O2llZXh (S1S.61ILOO SIJSTO'rAL nus PROJECT $&114U3 􀁉􀁾􀁾",1GWl: IMPROIIEMe;I\1!$ ib/WOO: ....""= s:ro.400.00 i􀁾􀁾􀁾􀁾􀀴􀀱􀀹􀀴􀀠10104104 Wl.400,{j(I .." 520,440.00 .',,' Pn:oJed
Campildod u...r", 6vdlilol 􀁾􀁾􀁾􀀠􀁾􀀧􀀮􀀧􀁗􀁗􀀠􀁾􀀺􀀳􀀶􀀴􀀺􀀳􀁻􀀩􀀠m,S1UO "'''' 􀁾􀀺􀀧􀁾􀀽􀁾􀀽􀀷􀀲􀀠r TQmR '$$3,2H.ro'lnto11\11 Aropaho R(;ISld fU'l1"nt project. Project to rolTllll"
, ,..",., {»'211.10 􀁾􀁲􀀧􀁦􀁵􀁍􀁾􀁰􀁯􀁲􀁔􀁯􀁷􀁮􀁯􀁦fu.on'Q kd.tw 􀀺􀁥􀁤􀁾􀀱􀀱􀀰􀀱􀀠02112/0j Sl,02G.OO Payment 􀁾􀀠TInS PROlECT OQlittlOl $1,Q2e.00 􀀤􀀳􀁓􀀮􀁾􀁗􀀤􀁏􀀠, .. ,It' ::= 􀁏􀁖􀁅􀀬􀀬􀀬􀁾􀀬􀀬�
�􀀬􀀮􀀠03J171f13 ....,.""04111/95 $8e,Q5.5.11i1..,.,.. 03(14196 $U,1C3.2:i PaymMlanO project (t)mplWId. 􀁒􀀢􀁐􀀢􀀢􀁉􀁩􀁭􀁭􀁬􀀺􀁷􀁬􀁾􀁰􀁯􀁲􀀰􀁬􀀲􀀷􀀱􀁏􀁏􀀱􀁥􀁴􀁴􀀸􀁲􀀠,...$un.9lo S111,592,30
SO.OO 
p!ro'EIU)m.lRBtlURIMQ D!.-o _ DUROOl ""'.., $10,630.00 -$l,I'I2S.00 $4,lr;(),OO 􀀺􀁊􀀺􀁴􀁾􀁧􀁧􀀠􀀤􀀵􀁾􀀵􀀢􀁏􀁏􀀠$$Il,e4;S,27 DPtHDr'I'URa eJI'OIDr'I'URa EXKliDntlRES $11,1.5::1.01''''''''
OWOO/01 $&,101.00 􀀤􀀳􀀬􀀱􀁾􀁊􀁘􀁬􀀠"""""" O$(llWt $1;9&6.00 .,.,.., S13,nQ.oot11011fJ3 -am_ $3.sro.oo 0011195 '"• .00 $:2J!!,211."f2:~= 03114100 $6,022.28",""" OZlO1f01 $842.00WIMU
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􀁡􀁾􀀠􀀮􀁾􀀠II II 􀁾􀀠Ii c! 􀁾􀀠i !; 11 • il 8 ! ill S Ii I il􀁾􀀠• III 􀁾􀀠;"•g 􀁾􀀠i gi!j 􀁾􀀠
----RR Quiet Zones per _1001 IResoluUon #010148 10116101 $695,000.00 SUBTOTAL TlUS PROJECT $695,000,00 _<m IAddlson RoadlExcel Way 08130101 $76,500.00 􀁾􀀠SUBTOTAL TlUS PROJECT $76,500.00
0IIQ210100ll (TAP) ITransoorta1:ion Salaries ITechnlcal Assistance Proaram (TAP) -,= IAddlson Road Wldenlno funding per Resolu1:ion 08130101 $41.530.00 09/19101 $41,530.00 06112100 $37,750.00
07107/00 $37,750.00 06112100 $1,229,780.00 07107/00 02/12101 $53,021.00 09/19/01 10/16/01 $571,354.00 SUBTOTAL TlUS PROJECT $1,854,155.00 per Resolution =,-1#990142 􀀰􀁉􀁉􀀰􀀷􀁊􀁾􀀠􀀱􀁾􀁴􀀱􀁌􀁈􀁊􀁦􀁴
􀀩􀀠__ IKesorUbon 'In:ltlUUft) 02/28/00 $40,000.00 04/17/00 $40,000.00 08110199 $35,993.00 09107/99 $35,993.00 04/14/98 04/14/98 $34,000.00 06117/98 $34,000.00 04114/98 $250,000.00 06117/98
$37,750.00 $245,956.00 $41,530.00 $53,021.00 $41,530.00 $37,750.00 1129B.977.oo I $695,000,00 I $76,500.00 $0.00 $0.00 $35,993.00 $40,000.00 I $40,000.00 I $35,993.00 10.00 $0.00 $34,000.00
$250,000.00 I $34,000.00 I $350,000.00 I $0.00 $0.00 
0II001D1OO4 􀀱􀁾􀁾􀁾􀀡􀀮􀁉􀀡􀀮􀀰􀁾􀁮􀁾􀁡􀁬􀀠l'undfng per Resolution giv.ngl'O'J2 OIIOOlglQ02 09109/97 10121/97 04114/98 08/17/98 02112101 02112101 02112101 09/09197 10/21/97 09109/97
10121/97 $50.000.00 $52.800.00 $102.800.00 $0.00 $34,000.00 $34,000.00 $0.00 $250,000.00 $102,800.00 $34.000.00 $34,000.00 $250,000.00 
􀁾􀀮􀀠NOTE" Nole Nole 3 -2 -1 TobIIJ'r;joo;II.: 13 ADDISON LOCAL ASSISTANCE PROGRAMICONGESTION MANAGEMENT SYSTEM PICMS PROJECT NAME DATE APPROVED FUNDS PROGRAMMED UNPROGRAMMED BALANCE
BY PROJECT EXPENDITURES DURING FY97 EXPENDITURES DUR/NG FY98 EXPENDITURES OUR/NG FY99 EXPENDITURES DURING FY 2000 EXPENDTTURES DUR/NG FY 2001 EXPENDITURES DURING FY 2002 TOTAL PAlO TO
DATE FUNDS NOT YET PAID Per Resolution #980258, transfer 􀁲􀁥􀁭􀁡􀁬􀁮􀁬􀁮􀁾􀀠(left over) funds from 2 LAP/CM projects as shown below. However, there will be no physical transfer of moned.
between the Town of Addison and ART. The Town of Addison will keep the money In their own account Railroad Crossing/SuNeyor: $58,860 • Mldway/DoolBl Intersection: $8,9 .94 Actual total
prolrammed forth/s project: 315,824,94 Additional funding per Resolution #990142 Payment SUBTOTAL TIllS PROJECT Midway Road & Dooley Intersection 􀁉􀁭􀁾􀁲􀁯􀁶􀁥􀁭􀁥􀁮􀁴􀁳􀀠per Resolulion
#!l 0046 Payment Actual cost ofUils pro/,ecr was $126,035. The remain 􀁮􀁾􀀠$8,965 will be:f&led to Ule Ke ler 􀁓􀁰􀁲􀁬􀁮􀁾􀀠uorum project perReso urian t#9B0258. The Town of Addison
has the actual remaining money. Town of Addison refunded LAP/CMSin the amount of$122.522. Out of this amount, $900. Is a refund for this proj. which then should be 􀁲􀁥􀁰􀁾􀁲􀁡􀁭􀁭􀁥􀁤􀀠to
fund other projects per 101 correspondence Reprogram $900. to help fund other projects per 217101 Town of Addison correspondence SUBTOTAL TlUS PROJECT Railroad CrOSSing Replacement on
Surveyor Rd. Actual cost ofUils project was $43,140. The remaining $56,860 will be :J'&lfed to the Keller Spring uorum project P6r Resolution tl980258. The Town of Add/son has the actualmoney.
Additional funding per Town of Addison's letter dated 02107101 Paymenl SUBTOTAL TmS PROJECT Technical Assistance Program Paymenl TOTAL 11/10198 11/10198 11/10198 06110199 $44,175.06
09/07199 $294,175.06 03f25J97 $135,000.00 04123197 $135.000.00 ($8.965.00 02112101 $900.00 02112101 ($900.00 $1.26,q35.00 10123198 $100,000.00 $100,000.00 02112101 $910.00 09/19/01 $100,910.00
10123196 $34,000.00 11/19/96 $34.000.00 $7,204,458.63 $0.00 $269,000.00 $2,231,672.57 Tole' Dl6bure'lmenfe All Yellrll: $44.175.06 ($6.965.00) $910.00 $1,236,906.06 $373.706.00 $538,554.17
$4,649,838.80 $294,175.06 $126.035.00 $100.910.00 $34.000.00 $4,649,838.80 $0.00 $0.00 $0.00 $0.00 $2,554.819.83 
'.SUMMARY 􀀵􀁔􀁁􀁔􀁕􀁓􀁒􀀮􀁅􀁐􀁏􀁉􀁲􀁮􀀱􀁾􀀠FlJNOS PROGRAMMED Funde,AllccaUdfwFYa97tl'1l'll 02 (I'tu.) Funds tnmehmKI to eMS from CAP (ton) rot.I Paid t9 o.ta {ku) TotMlr.l'llof<mad
fri)m CMSto CAP" Accel.mt B.tentla (lou) Pl'Ogl1lmmed funds N.oI YotP.IkI I.JJtpmgmmmfld Sinn,.. (c:utrtnUy 1IV11lf1b1f) FUTURE 2003 Proj&cfOti AIJocatkul: $1.337.659.00 $1.204,458.63
S7.476,nflOO $4Q,000.00 $4,..9,1l'38.1lO $330,053.43 $2,538,885.n $2,554,819.83 ($15,134,06)