1. CITY OF LEANDER June 10, 2013 Williamson County Bond Projects 2014-15 Requests

2. Williamson County Bond Projects CITY OF LEANDER Trails 2014-15 Requests June 10, 2013

3. Bagdad Heritage Trail Continuation Phase One TxDOT STP Grant $1.2 million Williamson County Bond Projects Trails Bagdad Heritage Trail Continuation Phase One TxDOT STP Grant $1.2 million Bledsoe Park Crystal Falls Pkwy Proposed Trail to connect existing Heritage Trail (constructed in 2006 T-21 grant) at Bledsoe Park to Crystal Falls Parkway Bagdad Road TOTAL PROJECT$900,000.00 WILCO Request (80%)$720,000.00 City Match (20%)$180,000.00 PRIORITY 1

4. Bagdad Heritage Trail Continuation Phase One TxDOT STP Grant $1.2 million Williamson County Bond Projects Trails Bagdad Heritage Trail Continuation Phase One TxDOT STP Grant $1.2 million Proposed Trail to connect existing Heritage Trail at Bledsoe Park to Crystal Falls Parkway TOTAL PROJECT$900,000.00 WILCO Request (80%)$720,000.00 City Match (20%)$180,000.00 PRIORITY 1

5. 183A/Metro Trail Williamson County Bond Projects Trails 183A/Metro Trail Proposed Trail to connect existing 183A Trail to Metro Station to Hwy.183 Approx. 7500 ft Hero Way Mel Mathis Blvd FM 2243 Capitol Metro Station HWY 183A Hwy 183 TOTAL PROJECT$600,000.00 WILCO Request (80%) $480,000.00 City Match(20%)$120,000.00 PRIORITY 2

6. Williamson County Bond Projects CITY OF LEANDER Roadways 2014-15 Requests June 10, 2013

7. Hero Way East and West Williamson County Bond Projects Roadways Hero Way East and West Proposed Roadway Improvements connect from Reagan Blvd to Lakeline Extension FM 2243 Hero Way Crystal Falls Pkwy Reagan Blvd FM 2243 HWY 183A HWY 183 Lakeline Extension Bagdad Rd TOTAL PROJECT (PH 2)$9,000,000.00 WILCO Request (50%)$4,500,000.00 City Match(50%)$4,500,000.00 TOTAL PROJECT (PH 1)$17,000,000.00 WILCO Request (50%)$8,500,000.00 City Match (50%)$8,500,000.00 PHASE ONE PHASE TWO PRIORITY 1

8. Hero Way West Williamson County Bond Projects Roadways Hero Way West Proposed Roadway Improvements connect from Reagan Blvd to Lakeline Extension Western Phase heavily constrained with utility lines and open drainage PRIORITY 1

9. Hero Way East Williamson County Bond Projects Roadways Hero Way East Proposed Roadway Improvements connect from Reagan Blvd to Lakeline Extension PRIORITY 1

10. Bagdad Road North Williamson County Bond Projects Roadways Bagdad Road North Proposed Roadway Improvements from FM2243 to CR 280 CR280 FM2243 San Gabriel Pkwy Halsey Dr Collaborative Way High School #6 TOTAL PROJECT $9,000,000.00 WILCO Request (50%)$4,500,000.00 City Match (50%)$4,500,000.00 PRIORITY 2

11. Bagdad Road North Williamson County Bond Projects Roadways Bagdad Road North Proposed Roadway Improvements from FM2243 to CR 280 TOTAL PROJECT $9,000,000.00 WILCO Request (50%)$4,500,000.00 City Match (50%)$4,500,000.00 PRIORITY 2

12. San Gabriel Parkway Williamson County Bond Projects Roadways San Gabriel Parkway Proposed Roadway Improvements from CR170 to Reagan Blvd. CR170 San Gabriel Pkwy Reagan Blvd Kittie Hill Airport TOTAL PROJECT $7.500,000.00 WICO Request (50%)$3,750,000.00 City Match (50%)$3,750,000.00 183A PRIORITY 3

13. San Gabriel Parkway Williamson County Bond Projects Roadways San Gabriel Parkway Proposed Roadway Improvements from CR170 to Reagan Blvd. TOTAL PROJECT $7,500,000.00 WICO Request (50%)$3,750,000.00 City Match (50%)$3,750,000.00 PRIORITY 3

14. CITY OF LEANDER June 10, 2013 Williamson County Bond Projects 2014-15 Requests Summary Trails Total$1,500,000.00 Wilco$1,200,000.00 (80%) City$300,000.00 (20%) Roadways Total$42,500,000.00 Wilco$21,250,000.00 (50%) City$21,250,000.00 (50%) Combined Total$44,000,000.00 Wilco$22,450,000.00 (51%) City$21,550,000.00 (49%)