CAPITAL IMPROVEMENTS PROGRAM PROJECT STATUS DETAIL

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					           CAPITAL IMPROVEMENTS PROGRAM
                PROJECT STATUS DETAIL
                                                October 2007

                                           Airport Projects (AI)
AIRPORT SEWER RELOCATION                                                    AI5096          Project Manager: Airport
   Location:    East of Fire Station #4
   Description: Relocate 900 lf of 12" sewer.
   Project Status: Aeros Aviation was unable to complete the work. Tres Partners is now developing plans for an
                   office on the site, which may require Tres to relocate the lines.
      Design: In Progress             ROW/Land Acquisition: Not Applicable            Construction: Not Started
   Project Completion Schedule as Projected in CIP: Oct 2006         Current Completion Estimate: Dec 2007
   Major Issues/Delays:      Waiting for Tres Partners design.

FUEL FARM EXPANSION PHASE II                                             AI4084            Project Manager: Airport
   Location:    Collin County Regional Airport
   Description: Expand existing fuel farm to meet the City's environmental responsibilities to provide secondary
                containment.
   Project Status: Goes to bid Sep 2007.
      Design: Complete                ROW/Land Acquisition: Not Applicable            Construction: Not Started
   Project Completion Schedule as Projected in CIP: Jun 2005         Current Completion Estimate: Feb 2008
   Major Issues/Delays:      Storm water concerns and DFW JetPort and CCHOA siting and planning

PERIMETER ROAD                                                       AI4008          Project Manager: Airport
   Location:    Between Texas Instruments Hangar and Taxiway-A -- runs north and south.
   Description: Extend vehicular circulation road to fuel farm
   Project Status: Goes to bid Sep 2007.
      Design: Complete                ROW/Land Acquisition: Not Applicable            Construction: Not Started
   Project Completion Schedule as Projected in CIP: Jun 2005         Current Completion Estimate: Feb 2008
   Major Issues/Delays:      Storm water concerns and DFW JetPort and CCHOA siting and planning.

REPLACEMENT RUNWAY                                                     AI5098           Project Manager: Airport
   Location:    East of existing runway.
   Description: Replace existing runway with 7000 x 150' runway. Current runway will be used as a taxiway.
   Project Status: Eng & design, acquisition of total 35 acres east and south and initiation of TxDOT EA for FM546
                   relocation to begin shortly.
      Design: Not Started             ROW/Land Acquisition: In Progress               Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2011         Current Completion Estimate: Dec 2012
   Major Issues/Delays:      FAA funding for FY06-07 may be delayed due to Congressional delay in reauthorizing
                             AIP.




  10/16/2007                                                                                                  Page 1
RUNWAY REHABILITATION                                                 AI7146                  Project Manager: TxDOT
  Location:     Airport
  Description:  Repair and overlay main runway surface and subsurface
   Project Status: Construction is in progress.
      Design: Complete                ROW/Land Acquisition: Not Applicable              Construction: Complete
   Project Completion Schedule as Projected in CIP: Sep 2008           Current Completion Estimate: Dec 2007
   Major Issues/Delays:      Tenant concerns about runway closing and Council decisions on tenant restitution,
                             project incentives and liquidated damages.

SECURITY FENCING & EQUIPMENT                                                AI1028           Project Manager: Airport
   Location:    Airport access points
   Description: Install 6' chain link fence with barbed wire top to complete security fencing south and west of TI.
                Install proximity card readers, video surveillance equipment and area lighting.
   Project Status: Goes to bid Sep 2007.
      Design: In Progress             ROW/Land Acquisition: Not Applicable              Construction: Not Started
   Project Completion Schedule as Projected in CIP: Jun 2005           Current Completion Estimate: Feb 2008
   Major Issues/Delays:      Part of this project will be completed and paid for under Project #AI4008

SOUTHWEST DRAINAGE CHANNEL                                               AI7160                Project Manager: Airport
  Location:    Airport's Southwest Quadrant (36.1 acres)
  Description: 2,000' long x 6' deep drainange channel with concrete pilot channel
   Project Status: Constructed by SDP Development as part of the CCHOA project.
      Design: Complete                ROW/Land Acquisition: Not Started                 Construction: Complete
   Project Completion Schedule as Projected in CIP: Nov 2007           Current Completion Estimate: Nov 2007
   Major Issues/Delays:      This drainage channel was required to construct CCHOA project.

TAXIWAY A & RUNWAY REHABILITATION                                     AI4009                   Project Manager: Airport
   Location:    Airport
   Description: Repair and overlay taxiway A and runway surface and subsurface
   Project Status: Combined with runway rehabilitation. Goes to bid Sep 2007.
      Design: Complete                ROW/Land Acquisition: Not Applicable              Construction: Not Started
   Project Completion Schedule as Projected in CIP: Sep 2008           Current Completion Estimate: Feb 2008
   Major Issues/Delays:      2006 bids came in over budget. Delayed construction to combine with Runway
                             Rehabilitation project (AI7146).

TAXIWAY-G                                                                      AI4092           Project Manager: Airport
   Location:         Collin County Regional Airport at South end of Runway
   Description:      Concrete taxiway to provide aircraft access to a 36-acre site in the Southwest Quadrant of the
                     airport. Will open approximately 30 acres for development.
   Project Status: Goes to bid Sep 2007.
      Design: Complete                ROW/Land Acquisition: Not Applicable              Construction: Not Started
   Project Completion Schedule as Projected in CIP: Sep 2005           Current Completion Estimate: Mar 2008
   Major Issues/Delays:      Storm water concerns and DFW JetPort and CCHOA siting and planning.




  10/16/2007                                                                                                     Page 2
                                        Drainage Projects (DR)
DAM REHABILITATION: NRCS LAKE 17                                            DR5092     Project Manager: Engineering
  Location:     North of Bloomdale, West of Community
  Description:  Rehabilitate dam to current safety standards
   Project Status: Preliminary design by NRCS underway. Construction may be deferred until 2008. Additional
                   developer contributions desirable prior to construction initiation.
      Design: In Progress            ROW/Land Acquisition: Not Started                Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2007         Current Completion Estimate: Dec 2008
   Major Issues/Delays:     Anticipated additional development of the area in 2007 did not occur. Awaiting further
                            development in the area to assist financially toward the improvements. Developer has
                            suggested some major changes to design.

DAM REHABILITATION: NRCS LAKE 1A                                          DR5090       Project Manager: Engineering
  Location:     3000 lf north of the intersection of US 380 and Stonebridge Drive
  Description:  Rehabilitate dam to current safety standards
   Project Status: NRCS is nearing completion of design. Last remaining easement has been obtained.
      Design: In Progress            ROW/Land Acquisition: In Progress                Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2007         Current Completion Estimate: Sep 2008
   Major Issues/Delays:     Easement issues - Property owner wants significantly more than appraisal value.
                            Easement area staked and trees to be saved were flagged. Staff is in the process of
                            finalizing easement negotiations with property owner. Crack in pipe of ex spillway

DAM REHABILITATION: NRCS LAKE 2B                                      DR5091           Project Manager: Engineering
  Location:     West of FM 1461 (Lake Forest Drive) and South of Wilmeth
  Description:  Rehabilitate dam to current safety standards
   Project Status: Design by NRCS to continue in 2007. Land rights (surveying) in progress.
      Design: In Progress            ROW/Land Acquisition: In Progress                Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2007         Current Completion Estimate: Dec 2008
   Major Issues/Delays:     Land rights in progress.

DAM REHABILITATION: NRCS LAKE 5A CONSTRUCTION (ELDORADO)                    DR5089     Project Manager: Engineering
  Location:     Eldorado Lakes
  Description:  Rehabilitate dam to current safety standards
   Project Status: Under construction. Construction completion running behind schedule due to rain. Project
                   should be complete by end of October. Pre-final walk thru scheduled for October 9.
      Design: Complete               ROW/Land Acquisition: Complete                   Construction: In Progress
   Project Completion Schedule as Projected in CIP: Dec 2006         Current Completion Estimate: Jul 2007
   Major Issues/Delays:     Lake began filling on schedule. Weather days will be added to contract.

HEALTHY CREEKS AND LAKES PROGRAM CONSTRUCTION PHASE I                   DR7106    Project Manager: Engineering
   Location:    City-Wide Drainage Improvements
   Description: Drainage improvements in FY 06-07 as identified by the Healthy Creeks and Lakes Program
   Project Status: Increase in surface drainage utility fee was recommended. Public Works has hired addl.
                   drainage crew in operating budget for Stage I (brush clearing/pruning) improvements.
      Design: In Progress            ROW/Land Acquisition: Not Started                Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2007         Current Completion Estimate: Dec 2007
   Major Issues/Delays:




  10/16/2007                                                                                                  Page 3
LAKE SEDIMENT REMOVAL                                                         DR6031     Project Manager: Engineering
   Location:    Undesignated Lakes
   Description: Undesignated lake sediment removal projects
   Project Status: 5A project deferred due to lack of Corps of Engineer permit. Can't drain lake in summer due to
                   golf course irrigation requirements. City Staff submitted COE permit in an attempt to re-bid the
                   project. No word from COE.
      Design: Complete                ROW/Land Acquisition: Not Applicable              Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2007           Current Completion Estimate: Dec 2011
   Major Issues/Delays:      Date shown in first fiscal year of the project was for sediment removal from Eldorado
                             Lake. Expected completion date considers additional sediment removal projects besides
                             Eldorado Lake. Lake 5A sediment removal on hold due to US ACE Permit.

MURRAY STREET BACK-LOT STORM SEWER                                    DR2023 r: Engineering - Lissa Shepard
  Location:    Drainage Channel from Fitzhugh Park to the Murray St/Bumpas St intersection and channel past
               Bumpas
  Description: Improve approximately 2500 feet of the drainage system as needed to provide capacity and east
               of maintenance.
   Project Status: Survey work complete. Preliminary design in process. Utility conflicts identified in preliminary
                   design.
      Design: In Progress             ROW/Land Acquisition: Not Started                 Construction: Not Started
   Project Completion Schedule as Projected in CIP: Oct 2008           Current Completion Estimate: Oct 2008
   Major Issues/Delays:

                                          Facilities Projects (FC)
ANNEX B PHASE II RENOVATION                                             FC8140 Project Manager: Jackson A&E
  Location:       Municipal Government Complex
  Description:    Renovate remaining portion of Annex B for Code Enforcement and HR
   Project Status: A Design / Build contract for the renovation of Phase II was approved; the renovated space will
                   house both Human Resources and Code Enforcements.
      Design: Not Started             ROW/Land Acquisition: Complete                    Construction: Not Started
   Project Completion Schedule as Projected in CIP: Jun 2008           Current Completion Estimate: Jun 2008
   Major Issues/Delays:
DOWNTOWN PARKING LOT IMPROVEMENTS                                          FC6107     Project Manager: Engineering
  Location:    Downtown area surface parking lots and vicinity
  Description: Upgrade surfaces, signage, layout and landscaping, adding 110 new spaces to 4 existing lots:
               East of Central Fire, West of Wysong Fire, North of Hunt @ Tennessee, and east of Mitchell
               Park, to the extent of funding provided. Install integrated wayfinding system downtown.
   Project Status: Project combined with Downtown - Virginia St. Construction is underway.
      Design: Complete                ROW/Land Acquisition: Not Applicable              Construction: In Progress
   Project Completion Schedule as Projected in CIP: Dec 2007           Current Completion Estimate: Nov 2007
   Major Issues/Delays:
FUTURE CITY HALL RENOVATIONS                                         FC6110 Project Manager: Jackson A&E
   Location:     Downtown McKinney
   Description:  Renovated former Collin County Government Center. Cost estimates are yet to be determined.
   Project Status: Needs assessment forms are being completed by all departments for the initial phase of project
                   programming to determine spatial requirements and departmental adjacencies.
      Design: In Progress             ROW/Land Acquisition: Not Applicable              Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2010           Current Completion Estimate: Dec 2010
   Major Issues/Delays:


  10/16/2007                                                                                                     Page 4
                                               Fire Projects (FI)
FIRE STATION #7                                                               FI1023    Project Manager: Jackson A&E
   Location:         900 S. Independence Pkwy.
   Description:      Purchase land, construct and equip new fire station
   Project Status: A construction documents set is being prepared for review prior to issuance for bidding and
                   negotiation of the guaranteed maximum price.
      Design: In Progress             ROW/Land Acquisition: In Progress                 Construction: Not Started
   Project Completion Schedule as Projected in CIP: Jun 2008           Current Completion Estimate: Sep 2008
   Major Issues/Delays:
WYSONG CENTRAL FIRE STATION (#1)                                        FI2008   Project Manager: Jackson A&E
  Location:    301 N. McDonald Street
  Description: Replacement of current Fire Station #1, which was built in 1960s.
   Project Status: The accessbility review for Texas standards occurred and the draft report is being reviewed.
                   Warranty work is ongoing with roofing/ water infiltration issues.
      Design: Complete                ROW/Land Acquisition: Not Applicable              Construction: Complete
   Project Completion Schedule as Projected in CIP: Jan 2006           Current Completion Estimate: Feb 2007
   Major Issues/Delays:      Additional time was needed to work through issues related to the design and funding.

                              Infrastructure Initiative Projects (II)
BONNER STREET RECONSTRUCTION                                                  CO2122           Project Manager: CP&Y
  Location:    Bonner Street: Waddill - College
  Description: Paving, drainage, water & sewer improvements
   Project Status: Project is complete.
      Design: Complete                ROW/Land Acquisition: Complete                    Construction: Complete
   Project Completion Schedule as Projected in CIP: Sep 2006           Current Completion Estimate: Dec 2006
   Major Issues/Delays:      Delay in acquiring drainage easement need for construction

BRADLEY, ERWIN & COLEMAN RECONSTRUCTION                                 CO2121    Project Manager: Engineering
  Location:     Bradley: Erwin-Hall; Erwin: Bradley-Kentucky; Coleman: Erwin-White
  Description:  Paving, drainage, water & sewer improvements
   Project Status: Paving to begin in October. Franchise utilities relocation is complete.
      Design: Complete                ROW/Land Acquisition: Complete                    Construction: In Progress
   Project Completion Schedule as Projected in CIP: Nov 2005           Current Completion Estimate: Feb 2008
   Major Issues/Delays:      ROW acquisition delayed start of construction. Rain and franchise utility relocation is
                             delaying progress.

BUMPAS, JEFFERSON, & LINDSEY RECONSTRUCTION                         CO2127     Project Manager: Engineering
  Location:    Bumpas: Fitzhugh-Anthony; Jefferson: Rockwall-East end; Lindsey: Gerrish-Rockwall
  Description: Paving, drainage, water & sewer improvements
   Project Status: Changed scope of work to eliminate Bumpas St. from scope of project and added the rest of
                   Lindsey Street.
      Design: In Progress             ROW/Land Acquisition: In Progress                 Construction: Not Started
   Project Completion Schedule as Projected in CIP: Sep 2007           Current Completion Estimate: Sep 2009
   Major Issues/Delays:      Difficulties realated to the sewer design on Bumpas St. This issue will be resolved with a
                             future CIP and has been removed from this project. The remainder of Lindsey St has
                             been added.




  10/16/2007                                                                                                      Page 5
CHESTNUT, JEFFERSON, GRAHAM & DORSEY RECONSTRUCTION                  CO2118    Project Manager: Engineering
  Location:     Chestnut: Anthony-Colorado; Jefferson, Graham & Dorsey: Tennessee-McDonald
  Description:  Paving, drainage, water & sewer improvements
   Project Status: Paving is almost complete. Completion anticipated November 2007.
      Design: Complete                ROW/Land Acquisition: Complete                    Construction: In Progress
   Project Completion Schedule as Projected in CIP: Mar 2005           Current Completion Estimate: Nov 2007
   Major Issues/Delays:      Delay in ROW acquisition and funding availability.

DOWNTOWN INFRASTRUCTURE PROJECTS                                     CO2112    Project Manager: Engineering
  Location:    Bounded by McDonald Street, Davis Street, Benge Street and Hunt Street.
  Description:
   Project Status: Phase 1 Virginia St. from Kentucky to Church and the parking lot at the Harris Bldg. construction
                   is scheduled for completion on Nov. 2007. Phase 2 design is underway.
      Design: In Progress             ROW/Land Acquisition: Not Applicable              Construction: In Progress
   Project Completion Schedule as Projected in CIP: Jul 2005           Current Completion Estimate: Nov 2008
   Major Issues/Delays:      Town Center Study recommendations called for a re-design.

FENET, HOWARD AND SENECA RECONSTRUCTION                                CO2124            Project Manager: Engineering
   Location:    Fenet: all; Howard: Fenet-Seneca; Seneca: Main - East end
   Description: Paving, drainage, water & sewer improvements
   Project Status: ROW has been acquired. Setting up walk through with franchise utilities for relocation of their
                   facilities. Final plans are being reviewed by Engineering.
      Design: In Progress             ROW/Land Acquisition: Complete                    Construction: Not Started
   Project Completion Schedule as Projected in CIP: Oct 2007           Current Completion Estimate: Nov 2008
   Major Issues/Delays:      Delay in ROW acquisition. Change in scope of work.

HAMILTON, COLORADO AND CHRISTIAN RECONSTRUCTION                     CO2116          Project Manager: CP&Y
  Location:    Hamilton: Short-Elm; Colorado: McDonald-Hamilton; Christian: McDonald-Hamilton
  Description: Paving, drainage, water & sewer improvements
   Project Status: Project is complete
      Design: Complete                ROW/Land Acquisition: Complete                    Construction: Complete
   Project Completion Schedule as Projected in CIP: Mar 2005           Current Completion Estimate: Jan 2007
   Major Issues/Delays:      Delay in ROW acquisition and delay in construction because of franchise utilities

INFRASTRUCTURE INITIATIVE PHASE III (FY2007-FY2010)                      CO4069      Project Manager: Engineering
   Location:    East of US 75
   Description: Reconstruct streets, drainage, water and sewer, with projects to be determined based on priority.
   Project Status: Oak St. - 65% design in progress. West St. - 30% design complete. Board St. - 65% design
                   submitted for review.. Gerrish St - 90% design in progress.
      Design: In Progress             ROW/Land Acquisition: Not Started                 Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2010           Current Completion Estimate: Dec 2010
   Major Issues/Delays:      Oak, West, Gerrish & Board streets had design kick off meetings in Oct '06. First job that
                             completes design and ROW acquisition is not dependent on another project and will go
                             to bid first.




  10/16/2007                                                                                                     Page 6
JOSEPHINE ST. RECONSTRUCTION                                                      CO2125    Project Manager: Engineering
   Location:     Josephine St: West - Church
   Description:  Paving, drainage, water & sewer improvements
   Project Status: 60% Plan review in progress.
      Design: In Progress              ROW/Land Acquisition: Not Started                   Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2007             Current Completion Estimate: Dec 2008
   Major Issues/Delays:       Delay in beginning project due to limited funding

RECONSTRUCTION PROJECTS EAST OF MCDONALD                                  CO2115    Project Manager: Engineering
   Location:    Main, Odell, Drexel, Broad, Railroad, Watt, Annie, Smith, and Throckmorton
   Description: Paving, drainage, water & sewer improvements
   Project Status: Project construction is underway. The location of the drainage box along RR Street is revised
                   subsequent City's discussion with DART. The revised drawing was sent to DART on Aug. 3rd.
                   Coordination effort with DART is ongoing.
      Design: Complete                 ROW/Land Acquisition: Complete                      Construction: In Progress
   Project Completion Schedule as Projected in CIP: Jan 2006             Current Completion Estimate: Nov 2008
   Major Issues/Delays:       Design phase extended to allow for study of various options and changes in scope.
                              DART review comments have taken longer than expected to resolve due to the number
                              of changes required by DART.

RICE, LIVELY AND HOWELL RECONSTRUCTION                                     CO2123           Project Manager: Engineering
   Location:      Rice & Lively: Howell - Standifer; Howell: College - Wood
   Description:   Paving, drainage, water & sewer improvements
   Project Status: Franchise utilities are in the relocation process. Redesign of the Lively and Rice intersection is in
                   progress due to ROW difficult to obtain.
      Design: Complete                 ROW/Land Acquisition: Complete                      Construction: Not Started
   Project Completion Schedule as Projected in CIP: Oct 2007             Current Completion Estimate: Oct 2008
   Major Issues/Delays:       Delay in ROW acquisition and changes in design to limit disruption to property owners

WILCOX, GRAHAM & JEFFERSON RECONSTRUCTION                             CO2117   Project Manager: Engineering
   Location:    Wilcox: Short-Elm; Graham: McDonald-Railroad; Jefferson: McDonald-Rockwall
   Description: Paving, drainage, water & sewer improvements
   Project Status: ROW acquisition is in progress. Construction is also dependent on the completion of Gerrish
                   Street design. DART license agreement for Jefferson St. 8" waterline has been received.
                   DGNO coordination for Jefferson St. crossing is ongoing.
      Design: Complete                 ROW/Land Acquisition: In Progress                   Construction: Not Started
   Project Completion Schedule as Projected in CIP: Oct 2007             Current Completion Estimate: Oct 2008
   Major Issues/Delays:       Plan reviews and plan preparations and acquisition of ROW exhibits from engineer.

WOOD & SMITH RECONSTRUCTION                                                       CO2119    Project Manager: Engineering
  Location:     Wood: Lamar-Heard; Smith: Tennessee-McDonald
  Description:  Paving, drainage, water & sewer improvements.
   Project Status: Construction of Smith St. is anticipated to be completed by December 2007. Wood St. will be
                   combined with Board St. and completed by December 2010.
      Design: Complete                 ROW/Land Acquisition: Complete                      Construction: In Progress
   Project Completion Schedule as Projected in CIP: Sep 2005             Current Completion Estimate: Dec 2010
   Major Issues/Delays:       Time to research the different types of improvements that will be suitable to property
                              owners.




  10/16/2007                                                                                                       Page 7
                                          Library Projects (LI)
COMMUNITY LIBRARY                                                            LI6109    Project Manager: Jackson A&E
  Location:    Gabe Nesbitt Park, Eldorado Parkway
  Description: Construct and equip a branch library west of US 75
   Project Status: Design development drawings are complete and initial cost estimates are in process to provide
                   feedback for necessary design changes during construction documents.
      Design: In Progress            ROW/Land Acquisition: In Progress                 Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2009          Current Completion Estimate: Dec 2009
   Major Issues/Delays:

                                Parks & Recreation Projects (PK)
AL RUSCHHAUPT SOCCER LIGHTING PHASE I                                      PK5081              Project Manager: Parks
   Location:    North of Wilson Creek West of US 75
   Description: Install sports lighting at Al Ruschhaupt Soccer Fields / Phase 1
   Project Status: This project is complete.
      Design: Complete               ROW/Land Acquisition: Not Applicable              Construction: Complete
   Project Completion Schedule as Projected in CIP: Sep 2007          Current Completion Estimate: Aug 2007
   Major Issues/Delays:
AL RUSCHHAUPT SOCCER PARK IMPROVEMENTS                                  PK6043          Project Manager: Parks
   Location:    2701 Northbrook Drive
   Description: Construct 126 additional concrete parking spaces, splashpad and reunion shelter
   Project Status: MCDC funding to be considered 10/25/07 for playground, splash pad and shelter.
      Design: In Progress            ROW/Land Acquisition: Not Applicable              Construction: Not Started
   Project Completion Schedule as Projected in CIP: Sep 2007          Current Completion Estimate: Sep 2008
   Major Issues/Delays:
BROOKSTONE NEIGHBORHOOD PARK                                                 PK7155            Project Manager: Parks
  Location:    Hudson Crossing and Brookstone (FISD)
  Description: Construct a 9 acre neighborhood park
   Project Status: P&Z to review site plan October 23.
      Design: In Progress            ROW/Land Acquisition: Complete                    Construction: Not Applicable
   Project Completion Schedule as Projected in CIP: Sep 2008          Current Completion Estimate: Sep 2008
   Major Issues/Delays:
CAREY COX NEIGHBORHOOD/SCHOOL PARK AND LACIMA BUILDING PK2079                          Project Manager: Parks
  Location:     Lacima Drive at Stonebridge, South of US 380 at Wilmeth School
  Description:  Construct a park adjacent to Wilmeth Elementary School and convert Lacima building
   Project Status: Additional funding request to be presented to MCDC October 25.
      Design: In Progress            ROW/Land Acquisition: In Progress                 Construction: Not Started
   Project Completion Schedule as Projected in CIP: Aug 2007          Current Completion Estimate: Aug 2008
   Major Issues/Delays:     Property deed has not been transferred from Newland Communities to the City of
                            McKinney.The potential library building on this site has been rejected in favor of Gabe
                            Nesbitt Community Park.




  10/16/2007                                                                                                     Page 8
COOPER PARK                                                                        PK5094        Project Manager: Parks
  Location:           Craig Ranch Area
  Description:        Financial participation in developer-constructed seven-acre park in Craig Ranch, as an economic
                      development partnership with MCDC and MEDC related to Cooper Aerobics Center.
   Project Status: Developer constructing. Council approved site plan 4/17/07.
      Design: In Progress               ROW/Land Acquisition: Complete                      Construction: In Progress
   Project Completion Schedule as Projected in CIP: Sep 2005                 Current Completion Estimate: Sep 2008
   Major Issues/Delays:       Waiting on plans from developer.

CRAPE MYRTLES WORLD COLLECTION                                          PK6118            Project Manager: Parks
  Location:    7 acre site north of Collin McKinney Parkway east of Watters Branch
  Description: In conjunction with Crape Myrtles Trails Foundation, develop a world collection of crape myrtle
               specimens.
   Project Status: Awaiting plat and title from Craig International.
      Design: Not Started               ROW/Land Acquisition: In Progress                   Construction: Not Started
   Project Completion Schedule as Projected in CIP: Jan 2007                 Current Completion Estimate: May 2008
   Major Issues/Delays:       Site selection. Title and final plat to be provided by the owner.

DISC GOLF COURSE                                                                   PK6078          Project Manager: Parks
   Location:    Wilson Creek floodplain east of Malvern Elementary.
   Description: Construct an 18 hole disc golf course
   Project Status: Project to be initiated with clearing this fall/winter.
      Design: In Progress               ROW/Land Acquisition: Not Applicable                Construction: Not Started
   Project Completion Schedule as Projected in CIP: Sep 2007                 Current Completion Estimate: Sep 2008
   Major Issues/Delays:       The proposed disc golf course site is being relocated from the Wilson Creek floodplain
                              south of US 380 due to floodplain acquisition negotiations being prolonged.

ERWIN PARK MASTER PLAN                                                             PK6044          Project Manager: Parks
  Location:    4300 CR 1006
  Description: Prepare a park master plan of Erwin Park.
   Project Status: Master plan to be presented to Council in February 2008.
      Design: In Progress               ROW/Land Acquisition: Not Applicable                Construction: Not Applicable
   Project Completion Schedule as Projected in CIP: Sep 2007                 Current Completion Estimate: Mar 2008
   Major Issues/Delays:
FITZHUGH PARK PARKING                                                              PK6076          Project Manager: Parks
   Location:    Fitzhugh Park - 700 Fitzhugh St.
   Description: Construct nine concrete parking spaces.
   Project Status: Construction scheduled to begin in October.
      Design: Complete                  ROW/Land Acquisition: Not Applicable                Construction: In Progress
   Project Completion Schedule as Projected in CIP: Sep 2007                 Current Completion Estimate: Dec 2007
   Major Issues/Delays:




  10/16/2007                                                                                                       Page 9
HARDIN BOULEVARD MEDIANS IRRIGATION & IMPROVEMENTS                         PK6034             Project Manager: Parks
  Location:    Hardin Boulevard: Eldorado Parkway to Virginia Parkway
  Description: This is a Crape Myrtle Trails of McKinney project to install irrigation and plantings within medians
               on Hardin Boulevard from Eldorado Parkway north to Virginia Parkway.
   Project Status: This project is complete.
      Design: Complete                ROW/Land Acquisition: Not Applicable            Construction: Complete
   Project Completion Schedule as Projected in CIP: Jan 2007            Current Completion Estimate: Jul 2007
   Major Issues/Delays:      May and June rain delays. The two lanes south of Virginia Parkway must be expanded to
                             four lanes with the construction of medians before irrigation and plantings can be
                             completed.

HEATHERWOOD NEIGHBORHOOD PARK                                        PK7150          Project Manager: Parks
   Location:    West of Lake Forest Drive and north of Wilmeth Rd.
   Description: Construct a neighborhood/school park near Heatherwood Elementary (Prosper ISD)
   Project Status: First public input meeting scheduled for 10/30/07.
      Design: In Progress             ROW/Land Acquisition: In Progress               Construction: Not Started
   Project Completion Schedule as Projected in CIP: Sep 2008            Current Completion Estimate: Sep 2008
   Major Issues/Delays:
HORIZON NEIGHBORHOOD/SCHOOL PARK                                   PK2078                       Project Manager: Parks
  Location:    Adjacent to Minshew Elementary School to the North
  Description: Develop a neighborhood/school park on MISD owned property.
   Project Status: Pavilion pad, splash pad and parking lot concrete complete. Awaiting replacement roof slates for
                   pavilion.
      Design: Complete                ROW/Land Acquisition: Complete                  Construction: In Progress
   Project Completion Schedule as Projected in CIP: Aug 2005            Current Completion Estimate: Oct 2007
   Major Issues/Delays:      June rain delays. MISD/City purchase agreement for the property.

MCKINNEY RANCH PARKWAY MEDIANS IRRIGATION &                                 PK6036             Project Manager: Parks
IMPROVEMENTS
   Location:    McKinney Ranch Parkway: Hardin Boulevard to Ridge Road
   Description: This is a Crape Myrtle Trails of McKinney project to install irrigation and plantings within medians
                on McKinney Ranch Parkway from Hardin Road west to Ridge Road.
   Project Status: Construction complete.
      Design: Complete                ROW/Land Acquisition: Not Applicable            Construction: Complete
   Project Completion Schedule as Projected in CIP: Dec 2006            Current Completion Estimate: Jun 2007
   Major Issues/Delays:
NEIGHBORHOOD/SCHOOL PARKS 2007-2010                                      PK2081           Project Manager: Parks
   Location:    to be determined
   Description: Construct eight parks adjacent to elementary schools for active and passive recreation.
   Project Status: City Council approved MCDC project funding on 12/5/06. City Council approved three
                   neighborhood/school park sites on 12/18/06, PK7150, PK7151 and PK7152.
      Design: Not Started             ROW/Land Acquisition: In Progress               Construction: Not Started
   Project Completion Schedule as Projected in CIP: Aug 2010            Current Completion Estimate: Aug 2010
   Major Issues/Delays:




  10/16/2007                                                                                                   Page 10
OLD SETTLERS' PARK BRIDGE                                                    PK7133          Project Manager: Parks
   Location:    Old Settlers' Park
   Description: Construct footbridge
   Project Status: Bridge construction is complete.
      Design: Complete                ROW/Land Acquisition: Not Applicable            Construction: Complete
   Project Completion Schedule as Projected in CIP: Dec 2006           Current Completion Estimate: May 2007
   Major Issues/Delays:      Sanitary sewer aerial crossing design.

PARK IMPROVEMENTS                                                     PK6087           Project Manager: Parks
   Location:    Various City Parks
   Description: Park improvements, playground and shade structures throughout the City Park System
   Project Status: Phelps/Wood Architects is under contract to design a shade structure over the concrete pad
                   south of the concession building at Craig Soccer. LanArc Design is to design shade structures at
                   Gabe Nesbitt softball.
      Design: In Progress             ROW/Land Acquisition: Not Applicable            Construction: Not Started
   Project Completion Schedule as Projected in CIP: Sep 2010           Current Completion Estimate: Sep 2010
   Major Issues/Delays:
PARK LAND ACQUISITION: VIRGINIA AT HARDIN                                    PK4085          Project Manager: Parks
   Location:    North of Virginia Pkwy. East of Hardin
   Description: Acquire a 15-acre parcel for green belt extension.
   Project Status: Hardin Boulevard right-of-way and parkland acquisition is in process.
      Design: Not Applicable          ROW/Land Acquisition: Complete                  Construction: Not Applicable
   Project Completion Schedule as Projected in CIP: Sep 2004           Current Completion Estimate: Sep 2007
   Major Issues/Delays:
PECAN GROVE CEMETERY IMPROVEMENTS                                            PK7145          Project Manager: Parks
   Location:    McDonald Street at Industrial
   Description: Install wrought iron fencing at Pecan Grove Cemetery
   Project Status: Construction to be completed in October.
      Design: Complete                ROW/Land Acquisition: Not Applicable            Construction: In Progress
   Project Completion Schedule as Projected in CIP: Aug 2007           Current Completion Estimate: Oct 2007
   Major Issues/Delays:      June rain has delayed on site construction.

PECAN RIDGE NEIGHBORHOOD PARK                                           PK7152           Project Manager: Parks
   Location:    East of US 75 and north of Bloomdale Rd. at Naomi Press Elementary
   Description: Construct a 10-acre neighborhood/school park in the Pine Ridge subdivision (McKinney ISD)
   Project Status: City Council approved site plan 9/18/07. Construction documents scheduled for October 22
                   delivery for staff review.
      Design: In Progress             ROW/Land Acquisition: Complete                  Construction: Not Started
   Project Completion Schedule as Projected in CIP: Sep 2008           Current Completion Estimate: Sep 2008
   Major Issues/Delays:
RECREATION CENTER/AQUATIC COMPLEX DESIGN & PHASE I                         PK7102           Project Manager: Parks
CONSTRUCTION
   Location:    Northeast corner Gabe Nesbitt Community Park
   Description: Design and construct the initial phase of a City recreation center and aquatic complex west of US
                75.
   Project Status: Site civil work in design.
      Design: In Progress             ROW/Land Acquisition: Not Applicable            Construction: Not Started
   Project Completion Schedule as Projected in CIP: Sep 2010           Current Completion Estimate: Sep 2010
   Major Issues/Delays:
  10/16/2007                                                                                                 Page 11
RIDGE ROAD MEDIANS IRRIGATION & IMPROVEMENTS                                PK6035             Project Manager: Parks
   Location:    Ridge Road: Eldorado Parkway to McKinney Ranch Parkway
   Description: This is a Crape Myrtle Trails of McKinney project to install irrigation and plantings within medians
                on Ridge Road from Eldorado Parkway north to McKinney Ranch Parkway.
   Project Status: Construction complete.
      Design: Complete                ROW/Land Acquisition: Not Applicable               Construction: Complete
   Project Completion Schedule as Projected in CIP: Sep 2006              Current Completion Estimate: Jun 2007
   Major Issues/Delays:
ROWLETT CREEK PARK (OGLE)                                              PK5079           Project Manager: Parks
  Location:    East of Rowlett Creek between Silverado Trail and FM720 at Ogle Elementary.
  Description: Construct a 20-acre neighborhood/school park including a 12-foot wide hike and bike tail south
               and west of Ogle Elementary School.
   Project Status: Construction documents are in review by staff.
      Design: In Progress             ROW/Land Acquisition: Complete                     Construction: Not Started
   Project Completion Schedule as Projected in CIP: Aug 2007              Current Completion Estimate: Aug 2008
   Major Issues/Delays:      Property deed to the City. Hike and bike trail construction by the developer.

STRATEGIC WILSON CR. CORRIDOR ACQUISITION/COLLIN CO. OPEN PK6121                                 Project Manager:
SPACE MATCH
   Location:    Wilson Creek Corridor: Location to be determined
   Description: Acquire Wilson Creek floodplain property for park and trail corridor development and leverage
                grants wherever possible. Funding would provide full match for maximum Collin County Open
                Space grant each year, if awarded.
   Project Status: Funding contingent on future year Collin County grant request; grant for FY07-08 disapproved.
      Design: Not Applicable          ROW/Land Acquisition: In Progress                  Construction: Not Applicable
   Project Completion Schedule as Projected in CIP: Sep 2010              Current Completion Estimate: Sep 2010
   Major Issues/Delays:
STRATEGIC WILSON CR. CORRIDOR ACQUISITION/COLLIN CO. OPEN PK6121                            Project Manager: Parks
SPACE MATCH
   Location:    Wilson Creek Corridor: Location to be determined
   Description: Acquire Wilson Creek floodplain property for park and trail corridor development and leverage
                grants wherever possible. Funding would provide full match for maximum Collin County Open
                Space grant each year, if awarded.
   Project Status: Funding contingencies for future year Collin County grant requests. $500,000 moved to PK7153
                   for FY 06-07. Submitted 07-08 Collin County Open space grant on 7/09/07.
      Design: Not Applicable          ROW/Land Acquisition: In Progress                  Construction: Not Applicable
   Project Completion Schedule as Projected in CIP: Sep 2010              Current Completion Estimate: Sep 2010
   Major Issues/Delays:
STRATEGIC WILSON CR. CORRIDOR ACQUISITION/COLLIN CO. OPEN PK5080                             Project Manager: Parks
SPACE MATCH - FY2005-06
   Location:     Wilson Creek Corridor: Location to be determined
   Description:  Acquire Wilson Creek floodplain property for park and trail corridor development and leverage
                 grants wherever possible. Funding would provide full match for maximum Collin County Open
                 Space grant each year, if awarded.
   Project Status: Owner conducting a flood plain study of the property prior to land acquisition negotiations.
      Design: Not Applicable          ROW/Land Acquisition: In Progress                  Construction: Not Applicable
   Project Completion Schedule as Projected in CIP: Sep 2007              Current Completion Estimate: Dec 2007
   Major Issues/Delays:      City attorney's availability to work the project.




  10/16/2007                                                                                                      Page 12
VETERANS' MEMORIAL AT CRAIG RANCH                                            PK6083           Project Manager: Parks
   Location:    Craig Ranch Town Center, Van Tuyl Plaza
   Description: Construct a memorial to the veterans of Collin County
   Project Status: Veterans Day ceremony scheduled for November 11.
      Design: In Progress            ROW/Land Acquisition: Not Applicable              Construction: Not Started
   Project Completion Schedule as Projected in CIP: Sep 2006          Current Completion Estimate: Sep 2008
   Major Issues/Delays:     Site and conceptual design acceptance letter from Craig International.

WATTLEY PARK ENHANCEMENTS                                                    PK6086           Project Manager: Parks
  Location:    912 Charleston Street
  Description: Upgrade the existing amenities at Wattley Park.
   Project Status: Construction to begin in October
      Design: Complete               ROW/Land Acquisition: Not Applicable              Construction: In Progress
   Project Completion Schedule as Projected in CIP: Sep 2007          Current Completion Estimate: Dec 2007
   Major Issues/Delays:
WILSON CREEK CORRIDOR DEVELOPMENT                                            PK5085         Project Manager: Parks
   Location:    North of Virginia Parkway at Wilson Creek
   Description: Develop hike bike trails, picnic areas, and initial phase of 45 acre community park near Virginia
                Parkway and Wilson Creek
   Project Status: An environmental assessment proposal is being requested from Clark Condon Associates to
                   include a hike and bike trail layout and potential develoment.
      Design: Not Started            ROW/Land Acquisition: In Progress                 Construction: Not Started
   Project Completion Schedule as Projected in CIP: Aug 2010          Current Completion Estimate: Aug 2010
   Major Issues/Delays:
WILSON CREEK CORRIDOR LAND ACQUISITION FY0405                             PK5077            Project Manager: Parks
   Location:    Wilson Creek Corridor: Location to be determined
   Description: Acquire Wilson Creek floodplain property for park and trail corridor development
   Project Status: Purchased two acres and ten acres between the Municipal Service Center and Wilson Creek in
                   April. Purchased 19 acres north of Virginia Parkway. Additional funding available.
      Design: Not Applicable         ROW/Land Acquisition: In Progress                 Construction: Not Applicable
   Project Completion Schedule as Projected in CIP: Sep 2005          Current Completion Estimate: Sep 2008
   Major Issues/Delays:
WILSON CREEK HIKE/BIKE TRAIL                                          PK8062           Project Manager: Parks
   Location:    Towne Lake to Heard Museum
   Description: Extend the Wilson Creek Hike/Bike Trail from Towne Lake to the Heard Museum.
   Project Status: Property acquisition between Eldorado Parkway and SH 5 in negotiation. Acquired 28 acre tract.
                   Environmental assessment to be initiated.
      Design: Not Started            ROW/Land Acquisition: In Progress                 Construction: In Progress
   Project Completion Schedule as Projected in CIP: Sep 2006          Current Completion Estimate: Sep 2008
   Major Issues/Delays:     Land acquisition. Collin County Open Space Grant requested to offset land acquisition
                            expenses.




  10/16/2007                                                                                                 Page 13
                            Streets, Traffic, Drainage Projects (ST)
COMMUNITY AVENUE PHASE II                                                    ST5074       Project Manager: Developer
  Location:    White Street to US 380
  Description: Construct 4 lanes
   Project Status: Paving will start this month. Received 30% plans from JDC for westbound right turn lane. Traffic
                   signal construction is underway.
      Design: In Progress             ROW/Land Acquisition: Complete                   Construction: In Progress
   Project Completion Schedule as Projected in CIP: Mar 2007          Current Completion Estimate: Dec 2007
   Major Issues/Delays:      Negotiating the facilities agreement took longer than expected. Roadway cannot open
                             until traffic signal is functional.

CUSTER RD. AND FM 720 INTERSECTION IMPROVEMENTS                            ST4083     Project Manager: Engineering
  Location:     Custer Rd (FM 2478) and FM 720
  Description:  Reconstruct the intersection to provide additional lanes. Interlocal agreement splits costs among
                Collin County, McKinney & Frisco.
   Project Status: Construction is complete.
      Design: Complete                ROW/Land Acquisition: Complete                   Construction: Complete
   Project Completion Schedule as Projected in CIP: Apr 2006          Current Completion Estimate: Dec 2006
   Major Issues/Delays:      Project managed by City of Frisco.

CUSTER ROAD - DESIGN ONLY                                                 ST0006    Project Manager: Engineering
  Location:     US 380 - Stonebridge
  Description:  Design 18,000 lf four lane divided roadway, including storm drainage system, in conformance
                with TxDOT specs. (No construction funding included.)
   Project Status: KCI is on schedule. Received interim left turn lane design and cost estimate. Held Custer Rd.
                   coordination meeting with Frisco. Waiting on ROW and easement documents.
      Design: In Progress             ROW/Land Acquisition: In Progress                Construction: Not Applicable
   Project Completion Schedule as Projected in CIP: Sep 2006          Current Completion Estimate: Dec 2008
   Major Issues/Delays:      Environmental assessment clearance by TxDOT. New design consultant has evaluated
                             progress made by previous consultant and is moving forward. We anticipate beginning
                             ROW acquisition November 2007. Design is ongoing.

FM 543 CONNECTOR PHASE I                                                     ST6091     Project Manager: Engineering
   Location:    US 75 to Hardin Blvd. (near Erwin Park)
   Description: Construct 2 lanes (approximately 10,000 linear feet)
   Project Status: Alignment study in progress. Will be presenting alignment recommendation to Council on Oct.
                   22, 2007. One more public meeting with be scheduled in Nov. 2007.
      Design: In Progress             ROW/Land Acquisition: Not Started                Construction: Not Started
   Project Completion Schedule as Projected in CIP: Aug 2007          Current Completion Estimate: Feb 2010
   Major Issues/Delays:      Date for the completion of alignment study only is October 2008.

FM 720 IMPROVEMENTS - PHASE II                                               ST4063     Project Manager: Engineering
   Location:    Alma to Custer Rd (including VCIM section)
   Description: Construct 4 lanes, including bridge
   Project Status: Project is currently under construction. Traffic opened on eastbound lanes in September 2007.
                   Westbound bridge under construction
      Design: Complete                ROW/Land Acquisition: Complete                   Construction: In Progress
   Project Completion Schedule as Projected in CIP: Aug 2006          Current Completion Estimate: Mar 2008
   Major Issues/Delays:      Preparation of agreement for construction. Weather days have been added to the project.




  10/16/2007                                                                                                 Page 14
HARDIN BLVD WIDENING - VIRGINIA SOUTH                                         ST2128             Project Manager: CP&Y
  Location:     Hardin Blvd. South of Virginia Parkway
  Description:  Construct 2 southbound lanes - 3,000 lf
   Project Status: All punch list items are anticipated to be complete by August 31, 2007.
      Design: Complete               ROW/Land Acquisition: Not Applicable               Construction: Complete
   Project Completion Schedule as Projected in CIP: Dec 2006           Current Completion Estimate: Aug 2007
   Major Issues/Delays:     Rain has delayed installation of pavement parkings and landscaping

HARDIN BLVD-VIRGINIA PKWY TO US 380                                       ST3024         Project Manager: Engineering
  Location:     Between Virginia Pkwy and US 380
  Description:  Construct 4 lanes, 8,800 lf in length and Wilson Creek Bridge.
   Project Status: Construction is underway.
      Design: Complete               ROW/Land Acquisition: Complete                     Construction: In Progress
   Project Completion Schedule as Projected in CIP: Dec 2007           Current Completion Estimate: Aug 2008
   Major Issues/Delays:
LAKE FOREST DRIVE - BOYD HS TO US 380                                         ST6094     Project Manager: Engineering
   Location:    Boyd High School to US 380
   Description: Construct 2 lanes, including Wilson Creek bridge.
   Project Status: 65% plans have been reviewed . ROW documents are being prepared.
      Design: In Progress            ROW/Land Acquisition: Not Started                  Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2008           Current Completion Estimate: Dec 2008
   Major Issues/Delays:
LAKE FOREST DRIVE- US 380 TO WILMETH                                          ST3019     Project Manager: Engineering
   Location:    US 380 to Wilmeth Road
   Description: Construct 2 lanes (approximately 5300 linear feet)
   Project Status: 90% plans have been submitted for review. ROW documents are being prepared. The
                   demolition of the structures on property the City purchased on FM 1461 is complete.
                   Construction should be awarded by Jan. 08.
      Design: In Progress            ROW/Land Acquisition: In Progress                  Construction: Not Started
   Project Completion Schedule as Projected in CIP: Oct 2007           Current Completion Estimate: Oct 2008
   Major Issues/Delays:     Delay in determining scope of project. Acquisition of Farleyville.

LEFT TURN LANES:VIRGINIA & COLLIN MCKINNEY                              ST7154    Project Manager: Engineering
   Location:    Virginia Pkwy. East of US 75 at Westgate; Collin McKinney at Soccer Complex
   Description: Remove western left turn lane into Westgate Shopping Center; construct left turn lane on Collin
                McKinney at Soccer Complex
   Project Status: Left turn lane at Westgate Shopping Center was removed and left turn expanded lane for
                   southbound U.S. 75. Collin McKinney turn lane was completed in April.
      Design: Complete               ROW/Land Acquisition: Not Applicable               Construction: Complete
   Project Completion Schedule as Projected in CIP: Apr 2007           Current Completion Estimate: Apr 2007
   Major Issues/Delays:
US 75 / US 380 INTERCHANGE RECONSTRUCTION                                ST6032                  Project Manager: TxDOT
   Location:       US 75 / US 380 Interchange
   Description:    Reconstruct interchange to accommodate future growth.
   Project Status: Design is underway at 90%. Project scheduled for Feb 08 letting and construction to begin April
                   2008.
      Design: In Progress            ROW/Land Acquisition: In Progress                  Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2009           Current Completion Estimate: Nov 2010
   Major Issues/Delays:     TxDOT is managing this project.

  10/16/2007                                                                                                    Page 15
VIRGINIA PARKWAY - CUSTER - AERO COUNTRY                                 ST2108    Project Manager: Engineering
   Location:    Custer Rd. to Aero Country
   Description: City share of construction of 2 lanes westbound by developer (Custer-West Partners)
   Project Status: Gas line easement conveyed to Atmos. Developer will start construction as soon as Atmos has
                   relocated their gas line. Traffic Control plan has been approved. Waiting on project video
      Design: Complete               ROW/Land Acquisition: Complete                  Construction: Not Started
   Project Completion Schedule as Projected in CIP: Jan 2005         Current Completion Estimate: Jul 2008
   Major Issues/Delays:      Relocation of Atmos Gas.

WHITE AVENUE CONSTRUCTION                                              ST2085         Project Manager: Engineering
  Location:    Community Ave to Bois d'Arc Rd.
  Description: Construct 2 westbound lanes (approximately 4,100 linear feet)
   Project Status: Land acquisition is complete. Construction underway.
      Design: Complete               ROW/Land Acquisition: Complete                  Construction: In Progress
   Project Completion Schedule as Projected in CIP: Dec 2007         Current Completion Estimate: Aug 2008
   Major Issues/Delays:      Selection of Design Consultant

WHITE AVENUE PHASE II                                                       ST5042    Project Manager: Engineering
  Location:     White Avenue to Bois d'Arc to Hardin
  Description:  Construct 4 lanes (approximately 1,000 linear feet)
   Project Status: Land acquisition is complete. Construction underway.
      Design: Complete               ROW/Land Acquisition: Complete                  Construction: In Progress
   Project Completion Schedule as Projected in CIP: Dec 2007         Current Completion Estimate: Aug 2008
   Major Issues/Delays:      Selection of Design Consultant

WILMETH ROAD EXTENSION IV                                                   ST3029    Project Manager: Engineering
   Location:    US 75 to Redbud Blvd.
   Description: Construct 1,200 lf 4 lane roadway.
   Project Status: Project being designed by HNTB as part of the US 75 interim improvements at US 75 and
                   Wilmeth Road. Reconstruction of US75 @ Wilmeth interchange scheduled to begin Feb 2011.
                   Project on hold. US 75 design underway.
      Design: In Progress            ROW/Land Acquisition: Not Started               Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2007         Current Completion Estimate: Dec 2007
   Major Issues/Delays:      Coordination with TxDOT. Project is on hold.

                            Traffic Signals & Control Projects (TR)
MEDIAN LIGHTING 2004-05                                                    TR5031      Project Manager: Engineering
  Location:      Wilmeth Road and Ridge Road
  Description:   Bring existing median lighting up to standards and add lighting in areas that need it.
   Project Status: Ridge Road median lighting completed. Design is complete. Met with TXU and awaiting cost
                   estimate on Wilmeth.
      Design: Complete               ROW/Land Acquisition: Not Applicable            Construction: In Progress
   Project Completion Schedule as Projected in CIP: Oct 2006         Current Completion Estimate: Nov 2007
   Major Issues/Delays:      TXU had been non responsive to meeting requests regarding Wilmeth Rd.




  10/16/2007                                                                                                Page 16
MEDIAN LIGHTING 2005-06                                                    TR5070      Project Manager: Engineering
  Location:      Eldorado Parkway (Alma-Hardin) and Lake Forest Drive (Grampian Way north)
  Description:   Bring existing median lighting up to standards and add lighting in areas that need it
   Project Status: Installation on Eldorado is complete. Lake Forest design is in progress.
      Design: In Progress             ROW/Land Acquisition: Not Applicable             Construction: In Progress
   Project Completion Schedule as Projected in CIP: Sep 2006           Current Completion Estimate: Jul 2008
   Major Issues/Delays:      Lake Forest median lighting is dependent upon other CIP projects for Lake Forest
                             construction.

TRAFFIC SIGNALIZATION #1                                                       TR4035     Project Manager: Engineering
   Location:     Various locations
   Description:  Install traffic signalization at warranted intersections and establish a traffic control center
   Project Status: Traffic Signals under design. Received agreement from NCTCOG and has been approved.
                   Consultant kick-off meeting was held on Sept. 6, 2007. Project construction to start March 2008.
      Design: In Progress             ROW/Land Acquisition: Not Started                Construction: Not Started
   Project Completion Schedule as Projected in CIP: Jul 2008           Current Completion Estimate: Sep 2008
   Major Issues/Delays:      Approval of NCTCOG agreement was the delay.

TRAFFIC SIGNALS - CUSTER, INDUSTRIAL, COLLEGE                                 TR6103    Project Manager: Engineering
   Location:     Industrial and College
   Description:  Install fiber optic cable to complete fiber outer loop for communication with traffic signals
   Project Status: Waiting for the tie into the traffic signal controllers along Airport and US 380. The Hub is in
                   design. Received Notice to Proceed from NCTCOG for Phase 2 and was approved by Council
                   on July 17, 2007. Design kick-off meeting held on Sept. 07.
      Design: In Progress             ROW/Land Acquisition: Not Applicable             Construction: In Progress
   Project Completion Schedule as Projected in CIP: Jul 2007           Current Completion Estimate: Jul 2008
   Major Issues/Delays:
TRAFFIC SIGNALS 2001-02                                                    ST0017     Project Manager: Engineering
   Location:     Custer/Virginia, Custer/Stonebridge, Stonebridge/Virginia, Virginia/Hardin,
                 Stonebridge/Eldorado, White/Redbud, Eldorado/Cheverny, Wilmeth/Hwy 5, and City-wide
                 Communication project
   Description:  Install traffic signalization at warranted intersections.
   Project Status: 90% of project is complete. Citywide traffic signal timing is still underway. Communication
                   project is complete. Traffic Control Software has been installed.
      Design: Complete                ROW/Land Acquisition: Complete                   Construction: In Progress
   Project Completion Schedule as Projected in CIP: Apr 2004           Current Completion Estimate: Jan 2008
   Major Issues/Delays:      Delay due to personnel within the consulting firm.

TRAFFIC SIGNALS 2002-03                                               ST0018    Project Manager: Engineering
   Location:     Eldorado/Medical Center, Wilmeth/SH5, White/Redbud, Stonebridge/380, Virginia/Ridge,
                 Eldorado/Ridge,Eldorado/Orchid, Stonebridge/Coronado, 380/Throckmorton,
                 Community/Wilmeth, Video Detection program
   Description:  Install signalization and warranted locations.
   Project Status: Video detection equipment purchased for Citywide traffic Signal project.
      Design: Complete                ROW/Land Acquisition: Complete                   Construction: Complete
   Project Completion Schedule as Projected in CIP: Jun 2004           Current Completion Estimate: Oct 2007
   Major Issues/Delays:      Additional elements were added after initial project scope was completed below original
                             budget.




  10/16/2007                                                                                                     Page 17
TRAFFIC SIGNALS 2003-04                                                    ST0019 Project Manager: Engineering
   Location:     US 380/Throckmorton, Eldorado/Orchid, Stonebridge/Coronado, White/Redbud,
                 Community/Wilmeth, US 380/Waddill, US 380/Hardin
   Description:  Install traffic signalization at warranted intersections.
   Project Status: Initial project complete. Construction underway for Citywide Traffic Signal and US 380 fiber
                   projects. Capco will be terminating fiber pigtails and completing by end of year.
      Design: Complete                 ROW/Land Acquisition: Not Applicable               Construction: In Progress
   Project Completion Schedule as Projected in CIP: Mar 2005             Current Completion Estimate: Dec 2007
   Major Issues/Delays:       Scope expanded. Additional elements were added after initial project estimate came in
                              below original budget.

TRAFFIC SIGNALS 2005-06                                                    ST2054 Project Manager: Engineering
   Location:     SH 5 Signal Upgrade, US75/White upgrade. Design for signals at various locations
   Description:  Install traffic signalization at warranted intersections.
   Project Status: Conducting traffic signal warrants for arterial / arterial intersections. Design plans of 100% will
                   be submitted Oct. 2007. Design completion 10-30-07. Project letting 11/8/2007
      Design: In Progress              ROW/Land Acquisition: Not Applicable               Construction: Not Started
   Project Completion Schedule as Projected in CIP: Mar 2007             Current Completion Estimate: Aug 2008
   Major Issues/Delays:

                                       Wastewater Projects (WW)
2007 WASTEWATER MASTER PLAN UPDATE                                              WW6024     Project Manager: Engineering
   Location:    City Wide
   Description: Update the Wastewater Master Plan
   Project Status: Engineer is working on model.
      Design: In Progress              ROW/Land Acquisition: Not Applicable               Construction: Not Applicable
   Project Completion Schedule as Projected in CIP: Oct 2007             Current Completion Estimate: Jan 2008
   Major Issues/Delays:       Existing and build-out population projections became available in Aug. 07. Waiting on 10-
                              year & non-residential land use projections and requested NTMWD meter data.

AERIAL CROSSING REPLACEMENT (CMOM PROJECT)                                 WW5039 Project Manager: Engineering
   Location:    Along Wilson Creek at north and south of Eldorado Parkway and Valley Creek Trail.
   Description: Existing main has deteriorated on the crossing south of Eldorado and the rest has piers in the
                middle of the creek which collect debris and potential points of failure.
   Project Status: Construction is 75% complete. Crossing at Old Settlers is complete. Other locations are under
                   construction.
      Design: Complete                 ROW/Land Acquisition: Not Applicable               Construction: In Progress
   Project Completion Schedule as Projected in CIP: Dec 2006             Current Completion Estimate: Nov 2007
   Major Issues/Delays:       Spring & summer 07 rains have delayed the construction.

AIRPORT SEWER PHASE II (CMOM PROJECT)                                 WW2041 Project Manager: Engineering
   Location:    Airport
   Description: Extend 12" sewer at Airport to NTMWD East Fork Interceptor and take lift station out of service.
   Project Status: Scope of project changed to reduce required easement. The new alignment might be in conflict
                   with airport runway extension. Expecting to know the final alignment by March 2008. Project is
                   continuing in design due to approved FONSI.
      Design: In Progress              ROW/Land Acquisition: Complete                     Construction: Not Started
   Project Completion Schedule as Projected in CIP: Jul 2005             Current Completion Estimate: Mar 2008
   Major Issues/Delays:       Portions of project being redesigned to reduce the ROW requirements and expedite
                              construction. Project is on hold until runway location is finalized.



  10/16/2007                                                                                                      Page 18
DUDPERKINS ST SEWER                                                   WW6025           Project Manager: Engineering
  Location:     Along Dudperkins St to the nearest manhole downstream
  Description:  Replacement of substandard existing sewer
   Project Status: 30% design submittal was submitted for review.
      Design: In Progress            ROW/Land Acquisition: Not Started                Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2007         Current Completion Estimate: Apr 2008
   Major Issues/Delays:     Alignment study was needed to determine best alignment.

PERMANENT METERING STATIONS                                               WW3006 Project Manager: Engineering
   Location:    City Wide
   Description: Permanent flow metering stations to record wastewater flow throughout the City. The recorded
                flow information will be used in the future Masterplan Updates to accurately predict the sizes of
                the wastewater mains.
   Project Status: Investigation and report complete.
      Design: In Progress            ROW/Land Acquisition: Not Started                Construction: Not Started
   Project Completion Schedule as Projected in CIP: May 2006         Current Completion Estimate: May 2008
   Major Issues/Delays:     Delay getting information from North Texas Municipal Water District to complete the
                            report.

SUBSTANDARD MAINS #3 (CMOM PROJECT)                                      WW2016          Project Manager: CP&Y
   Location:
   Description: Replace substandard mains at locations to be identified by Public Works Director.
   Project Status: Punch list is being addressed. Close out underway.
      Design: Complete               ROW/Land Acquisition: Complete                   Construction: In Progress
   Project Completion Schedule as Projected in CIP: Jun 2005         Current Completion Estimate: Oct 2007
   Major Issues/Delays:     Delay due to obtaining right of entry agreements with property owners whose sanitary
                            sewer services need to be relocated from back of home to front.

SUBSTANDARD MAINS #4 (CMOM PROJECT)                                      WW2017 Project Manager: Public Works
   Location:
   Description: Design substandard mains at locations to be identified by Public Works Director
   Project Status: Design is complete. Public Works to construct all substandard main projects.
      Design: Complete               ROW/Land Acquisition: Not Applicable             Construction: In Progress
   Project Completion Schedule as Projected in CIP: Dec 2006         Current Completion Estimate: Oct 2008
   Major Issues/Delays:     Previous substandard mains projects were delayed due to easement acquisition.
                            Construction will be provided by Public Works when rusty water projects are complete.

SUBSTANDARD MAINS #5 (CMOM PROJECT)                                      WW2018 Project Manager: Public Works
   Location:
   Description: Design substandard mains at locations to be identified by Public Works Director.
   Project Status: Final design in progress. Public works to complete construction once plans are ready.
      Design: In Progress            ROW/Land Acquisition: Not Started                Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2007         Current Completion Estimate: Oct 2010
   Major Issues/Delays:




  10/16/2007                                                                                                  Page 19
THROCKMORTON-WASHINGTON-BOLIN SANITARY SEWER                                WW6021     Project Manager: Engineering
INTERCEPTOR
   Location:    Along the creek from Throckmorton to Bolin Street
   Description: 3600 feet of 15 inch sanitary sewer
   Project Status: Under construction. Approximately 1,600 LF of 15" sanitary sewer construction complete.
      Design: Complete               ROW/Land Acquisition: Complete                   Construction: In Progress
   Project Completion Schedule as Projected in CIP: Apr 2007         Current Completion Estimate: Dec 2007
   Major Issues/Delays:     Delayed to due weather conditions. NTMWD needs to inspect connection to existing
                            NTMWD sanitary sewer trunk line.

US 75 WASTEWATER MAIN RELOCATION                                      WW3027           Project Manager: Engineering
   Location:    Along US 75
   Description: Relocate 12,000 lf of wastewater mains along US Hwy 75.
   Project Status: 90% design plans have been submitted for review.
      Design: In Progress            ROW/Land Acquisition: In Progress                Construction: Not Started
   Project Completion Schedule as Projected in CIP: Jun 2008         Current Completion Estimate: Jun 2008
   Major Issues/Delays:

                                          Water Projects (WA)
10 MG GROUND STORAGE RESERVOIR                                         WA1003      Project Manager: Engineering
   Location:    FM 720 Pump Station
   Description: Design and construct an additional 10 mg ground storage reservoir on City-owned land.
   Project Status: 10 MG ground storage tank is complete. Contractor is working towards completion.
      Design: Complete               ROW/Land Acquisition: Complete                   Construction: In Progress
   Project Completion Schedule as Projected in CIP: May 2006         Current Completion Estimate: Jan 2008
   Major Issues/Delays:     Contractor performance.

2007 WATER MASTERPLAN UPDATE                                                WA6023     Project Manager: Engineering
   Location:    City Wide
   Description: Update the Water Distribution Master Plan
   Project Status: Engineer working on plan and impact fee study
      Design: In Progress            ROW/Land Acquisition: Not Applicable             Construction: Not Applicable
   Project Completion Schedule as Projected in CIP: Oct 2007         Current Completion Estimate: Jan 2008
   Major Issues/Delays:     Existing and build-out population projections became available in Aug. 07. Waiting on 10-
                            year & non-residential land use projects.

850 PRESSURE PLANE PUMP AT FM 720 PUMP STATION                          WA4058         Project Manager: Engineering
   Location:    FM 720 Pump Station
   Description: To design and construct pump station for the 850 pressure plane
   Project Status: 10 MG ground storage tank is complete. Contractor is finalizing.
      Design: Complete               ROW/Land Acquisition: Complete                   Construction: In Progress
   Project Completion Schedule as Projected in CIP: Dec 2005         Current Completion Estimate: Oct 2007
   Major Issues/Delays:     Contractor performance.




  10/16/2007                                                                                                 Page 20
ALMA ROAD-REC ELEVATED STORAGE TANK                                          WA5019     Project Manager: Engineering
   Location:    Alma Road in the Regional Employment Center Area
   Description: 3 Million Gallon Elevated Storage Tank
   Project Status: Preliminary discussion have been held with property owner to discuss the potential sites.
      Design: Not Applicable          ROW/Land Acquisition: In Progress                Construction: Not Applicable
   Project Completion Schedule as Projected in CIP: Jun 2010          Current Completion Estimate: Jun 2010
   Major Issues/Delays:
BLOOMDALE PUMP STATION LAND ACQUISITION                                      WA6006     Project Manager: Engineering
   Location:    Near Bloomdale between 75 and Hwy 5
   Description: Purchase of land for the Bloomdale Pump Station
   Project Status: Acquisition iscomplete.
      Design: Not Applicable          ROW/Land Acquisition: Complete                   Construction: Not Applicable
   Project Completion Schedule as Projected in CIP: Mar 2007          Current Completion Estimate: Dec 2007
   Major Issues/Delays:      Geotechnical report indicated special construction method would have been needed on
                             the initial tract.

COMMUNITY AVENUE WATER MAIN                                          WA0002     Project Manager: Developer
  Location:    Community Avenue
  Description: Design and construct 2950 lf 12" water main along Community Avenue from White to US 380.
   Project Status: Construction is underway.
      Design: Complete                ROW/Land Acquisition: Complete                   Construction: In Progress
   Project Completion Schedule as Projected in CIP: Mar 2007          Current Completion Estimate: Oct 2007
   Major Issues/Delays:      Finalizing the agreement took longer than expected.

CUSTER ROAD UTILITY RELOCATION                                               WA3022     Project Manager: Engineering
  Location:     Along Custer Road from US 380 to FM 720.
  Description:  13000 lf of 42", 2000 lf of 24" and tie-ins
   Project Status: Design in progress. 30% design plans have been submitted.
      Design: In Progress             ROW/Land Acquisition: Not Started                Construction: Not Started
   Project Completion Schedule as Projected in CIP: Jan 2006          Current Completion Estimate: Dec 2008
   Major Issues/Delays:      TxDOT approval of EA.

FM 720 PUMP STATION ELECTRICAL IMPROVEMENTS                                WA7144   Project Manager: Engineering
   Location:     FM 720 Pump Station
   Description:  Design/install electrical system improvements to eliminate sudden pump switch-offs
   Project Status: Construction complete.
      Design: Complete                ROW/Land Acquisition: Not Applicable             Construction: Complete
   Project Completion Schedule as Projected in CIP: Apr 2007          Current Completion Estimate: Oct 2007
   Major Issues/Delays:      Coordination of work between CP&Y and McBride.

FM 720 PUMP STATION GENERATOR PHASE I                                  WA4033   Project Manager: Engineering
   Location:     Existing FM 720 Pump Station
   Description:  To provide a permanent emergency source of power for FM 720 pump station.
   Project Status: Purchase order has been issued to begin the manufacture of the generators. 60% design
                   reviewed and returned for corrections to design consultant.
      Design: In Progress             ROW/Land Acquisition: Not Applicable             Construction: Not Started
   Project Completion Schedule as Projected in CIP: Aug 2007          Current Completion Estimate: Dec 2007
   Major Issues/Delays:      Delay in selecting generator manufacture and it takes 12 months to for the manufacture
                             to build the generator



  10/16/2007                                                                                                   Page 21
HARDIN NORTH WATER LINE II OVERSIZE REIMBURSEMENT                         WA2029       Project Manager: Developer
  Location:    Wilmeth to Bloomdale
  Description: Participate in constructing 5,700 LF of 36" water line along Hardin from Wilmeth to Bloomdale in
               two 2,850' phases
   Project Status: This project will be constructed by the developer of the property. Negotiations with the developer
                   have been initiated.
      Design: In Progress             ROW/Land Acquisition: In Progress                  Construction: Not Started
   Project Completion Schedule as Projected in CIP: Mar 2007           Current Completion Estimate: Mar 2009
   Major Issues/Delays:      The developer the Timber Creek Addition has delayed the project.

INDEPENDENCE RD ELEVATED STORAGE TANK                                          WA5018     Project Manager: Engineering
   Location:    Independence Road
   Description: 3 Million Gallon Tank
   Project Status: Construction in progress. Foundation is complete. Shaft construction is in progress.
      Design: Complete                ROW/Land Acquisition: Complete                     Construction: In Progress
   Project Completion Schedule as Projected in CIP: Sep 2007           Current Completion Estimate: Nov 2008
   Major Issues/Delays:      Delay in reviewing the tank to make sure all security requirements are met and all city
                             requirements for an elevated tank are included

INDUSTRIAL BLVD. WATER MAIN REPLACEMENT (DESIGN ONLY)                      WA4036            Project Manager: CP&Y
   Location:     Industrial Blvd., East of SH 5
   Description:  To replace the 7600' of 12" water main along Industrial Blvd., east of Hwy. 5; construction funds
                 deleted due to easement issues and reduced priority.
   Project Status: Project has been eliminated because of the difficulty in securing easements. The original
                   problem of leaking water line has not been a problem since 2004.
      Design: Complete                ROW/Land Acquisition: Not Applicable               Construction: Not Applicable
   Project Completion Schedule as Projected in CIP: Aug 2005           Current Completion Estimate: Dec 2007
   Major Issues/Delays:      Delay is easement acquisition.

MCKINNEY RANCH PUMP STATION 794 PRESSURE REDUCING VALVE WA5056                            Project Manager: Engineering
  Location:    McKinney Ranch Pkwy
  Description: Public works requested PRV instead of a discharge main.
   Project Status: Project on hold until Water Master Plan has reached a point to determine where PRV should be
                   located.
      Design: In Progress             ROW/Land Acquisition: Not Applicable               Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2006           Current Completion Estimate: Dec 2007
   Major Issues/Delays:      Project on hold until Water Master Plan has reached a point to determine if PRV is
                             needed at this location

PAINT CHESTNUT TANK                                                    WA6033                   Project Manager: CP&Y
   Location:    Chestnut St. at Highway 5
   Description: Renovate Chestnut Street Tank or demolish and relocate cell antennae.
   Project Status: Designated as a historical landmark. Will not be demolished.
      Design: Complete                ROW/Land Acquisition: Not Applicable               Construction: Complete
   Project Completion Schedule as Projected in CIP: Jun 2007           Current Completion Estimate: Jun 2007
   Major Issues/Delays:      The decision to remove the tank has been confirmed by Council




  10/16/2007                                                                                                      Page 22
SCADA IMPLEMENTATION                                                 WA5021     Project Manager: Engineering
   Location:    City wide
   Description: SCADA to be constructed and Implemented in 04-05 year. This project includes replacement of
                15 radios and repeater stations.
   Project Status: The contractor has ordered hardware and will provide a schedule of implementation after getting
                   delivery dates from the suppliers. Contract has been awarded.
      Design: Complete               ROW/Land Acquisition: Not Applicable               Construction: In Progress
   Project Completion Schedule as Projected in CIP: Dec 2007          Current Completion Estimate: Apr 2008
   Major Issues/Delays:
SUBSTANDARD MAINS #4                                                     WA1073 Project Manager: Public Works
   Location:
   Description: Design substandard mains at locations to be identified by Public Works Director
   Project Status: Design is complete. Public Works will be constructing when rusty water projects are complete.
      Design: Complete               ROW/Land Acquisition: Not Applicable               Construction: In Progress
   Project Completion Schedule as Projected in CIP: Dec 2006          Current Completion Estimate: Oct 2008
   Major Issues/Delays:     The amount of main breaks and substandard mains that the public works department is
                            replacing will take more time than originally thought. Waiting on population projections.

SUBSTANDARD MAINS #5                                                     WA2013 Project Manager: Public Works
   Location:
   Description: Design substandard mains at locations to be identified by Public Works Director.
   Project Status: Final design in progress. Public works to complete construction once plans are ready.
      Design: In Progress            ROW/Land Acquisition: Not Started                  Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2007          Current Completion Estimate: Oct 2010
   Major Issues/Delays:
UNIVERSITY PUMP STATION 10 MG GROUND STORAGE TANK                             WA5020     Project Manager: Engineering
   Location:    University Pump Station
   Description: 10 Million Ground Storage Tank
   Project Status: Tank work progressing. Site work underway.
      Design: Complete               ROW/Land Acquisition: Not Applicable               Construction: In Progress
   Project Completion Schedule as Projected in CIP: Sep 2006          Current Completion Estimate: Oct 2007
   Major Issues/Delays:     Delay in design because it was found that the site has a rock shelf and one of the four
                            proposed tanks can not be built on this shelf. New tank layout was designed and
                            approved

UNIVERSITY PUMP STATION 920 SERVICE AREA WEST LINES                      WA3004     Project Manager: Engineering
   Location:    South of Hwy 380, along County Road 121
   Description: Design and Construct 5700 lf of 42" and 2400 lf of 36" water main along County Road 121.
   Project Status: Preconstruction meeting has been held. Easement acquisition in progress.
      Design: In Progress            ROW/Land Acquisition: Not Started                  Construction: Not Started
   Project Completion Schedule as Projected in CIP: Sep 2007          Current Completion Estimate: Mar 2008
   Major Issues/Delays:     Delay in working with developer on placement of water line and getting approval from
                            TxDOT on location of line within Custer ROW. Utility location issues at Shiloh Ranch.




  10/16/2007                                                                                                    Page 23
UNIVERSITY PUMP STATION GENERATOR PHASE I                             WA4034     Project Manager: Engineering
   Location:    on the existing university pump station
   Description: To provide a permanent emergency source of power for the University Pump Station
   Project Status: This project is under design and approximately 30% complete . Price quote for the generator
                   and gear is being sought from CAT.
      Design: In Progress            ROW/Land Acquisition: Not Applicable            Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2009        Current Completion Estimate: Dec 2009
   Major Issues/Delays:
US 75 WATER MAIN RELOCATION (DESIGN & ROW ACQUISITION)                      WA3026    Project Manager: Engineering
   Location:     Along US 75
   Description:  Design Utility Relocation for 24,000 lf of water main along US 75 due to widening of the road.
   Project Status: Design underway for the section of US 75 and US 380.
      Design: In Progress            ROW/Land Acquisition: In Progress               Construction: Not Started
   Project Completion Schedule as Projected in CIP: Jun 2008        Current Completion Estimate: Jun 2008
   Major Issues/Delays:
VIRGINIA PKWY WATER MAIN                                                  WA6019     Project Manager: Engineering
   Location:    Extension of 20 " water main from Virginia Hills Pkwy on Virginia Pkwy to extension of
                Independence Pkwy
   Description: OVERSIZE PARTICIPATION Extension of 20" Water Main From Virginia Hills Pkwy on Virginia
                Pkwy to Extension of Independence Pkwy
   Project Status: Developer to construct. Line revised to 18".
      Design: In Progress            ROW/Land Acquisition: Not Applicable            Construction: Not Started
   Project Completion Schedule as Projected in CIP: Dec 2009        Current Completion Estimate: Dec 2009
   Major Issues/Delays:
WATER SYSTEMS VULNERABILITY ASSESSMENT REGULATIONS                     WA4049     Project Manager: Engineering
COMPLIANCE PH. 1
  Location:      PUMP STATIONS AND ELEVATED STORAGE TANKS
  Description:   Design fences, video monitoring devices, and communication devices at remote locations and
                 connecting to the SCADA Room.
   Project Status: Contract awarded. The contractor has ordered hardware and will provide a schedule of
                   implementation after getting delivery dates from the suppliers.
      Design: Complete               ROW/Land Acquisition: Not Applicable            Construction: Complete
   Project Completion Schedule as Projected in CIP: May 2005        Current Completion Estimate: May 2008
   Major Issues/Delays:     Delayed responses from North Texas Municipal Water District on approval of
                            improvements at Gerrish Pump Station.

WATER SYSTEMS VULNERABILITY ASSESSMENT REGULATIONS                       WA4050     Project Manager: Engineering
COMPLIANCE PH. 2
  Location:      Pump stations and elevated storage tanks
  Description:   Install fences, video monitoring devices and communication devices at remote locations and
                 connecting to the SCADA Room.
   Project Status: Contract awarded. The contractor has ordered hardware and will provide a schedule of
                   implementation after getting delivery dates from the suppliers
      Design: Complete               ROW/Land Acquisition: Not Applicable            Construction: In Progress
   Project Completion Schedule as Projected in CIP: Oct 2006        Current Completion Estimate: Jan 2008
   Major Issues/Delays:     Construction is in conjunction with WA 1003 and WA 4058. WA1003 & WA4058 are
                            both delayed so this project is delayed. Waiting on contractor to complete WA4058 and
                            WA1003




  10/16/2007                                                                                                Page 24
WATER SYSTEMS VULNERABILITY ASSESSMENT REGULATIONS                       WA4051     Project Manager: Engineering
COMPLIANCE PH. 3
  Location:      pump stations and elevated storage tanks
  Description:   Improve security system of water systems to be in compliance with vulnerability assessments.
   Project Status: This project is combined with SCADA Implementation WA5021. Contract awarded. The
                   contractor has ordered hardware and will provide a schedule of implementation after getting
                   delivery dates from the suppliers
      Design: Complete               ROW/Land Acquisition: Not Applicable             Construction: In Progress
   Project Completion Schedule as Projected in CIP: Dec 2007         Current Completion Estimate: Apr 2008
   Major Issues/Delays:




  10/16/2007                                                                                                 Page 25