Page 161 - BurlesonFY24AdoptedBudget
P. 161
GO BOND PROJECTS 2024 2025 2026 2027 2028 TOTAL
NEIGHBORRHOOD STREET REBUILD $ 750,000 $ 750,000 $ 750,000 $ 2,250,000
ALSBURY BOULEVARD - HULEN STREET TO CR 1020 (PHASE II) $ 6,434,496 $ 6,434,496
SIDEWALK PROGRAM $ 1,216,946 $ 1,216,946
POLICE EXPANSION $ 2,800,000 $ 13,607,500 $ 16,409,500 $ 32,817,000
CR 1020 (ALSBURY) WIDENING (DESIGN) (PHASE III) $ -
HULEN INTERSECTION/ROAD EXPANSION $ 2,000,000 $ 7,504,680 $ 9,504,680
SH174 WIDENING SCHEMATIC AND ENVIRONMENTAL $ 930,000 $ 1,400,000 $ 2,330,000
ELK DR. HILLSIDE DR,& FM 731 - INTERSECTION & SIDEWALK IMPROVEMENTS $ 1,036,509 $ 1,036,509
FIRE STATION $ 2,500,000 $ 13,443,000 $ 15,943,000
FM 1902 AND CR 910 PEDESTRIAN MOBILITY $ 300,000 $ 1,189,901 $ 1,489,901
Total GO Bond Projects $ 15,167,951 $ 21,862,180 $ 18,859,500 $ 3,689,901 $ 13,443,000 $ 73,022,532
Additional Projects
FIRE STATION 1 $ 3,533,235 $ 3,533,235
SH174 TRAFFIC SIGNAL IMPROVEMENTS $ 1,500,000 $ 1,500,000
ALSBURY BLVD - HULEN ST TO CR 1020 )PAHASE II) $ 1,000,000 $ 1,000,000
CITY HALL RENOVATION $ 1,400,000 $ 1,400,000
161
161
ALSBURY PHASE I WIDENING - CANDLAR TO HULEN (PHASE 1B) $ 3,500,000 $ 3,500,000
CR 1020 (ALSBURY) WIDENING (DESIGN) PHASE III $ 1,833,091 $ 1,833,091
HULEN INTERSECTION/ROAD EXPANSION $ 4,630,029 $ 4,630,029
VILLAGE CREEK PARKWAY EXPANSION (TARRNT CO BOND 50% MATCH) $ 2,064,645 $ 1,437,194 $ 3,501,839
WICKER HILL AND GREENRIDGE $ 949,045 $ 4,040,465 $ 4,989,510
HIDDEN VISTAS EXTENSION $ 1,575,349 $ 1,575,349
ADDITIONAL PAVEMENT $ 808,198 $ 808,198
Total Additional Projects $ 12,997,880 $ 8,849,359 $ 4,040,465 $ 2,383,547 $ - $ 28,271,251
All Projects $ 28,165,831 $ 30,711,539 $ 22,899,965 $ 6,073,448 $ 13,443,000 $ 101,293,783
Funding Breakout
GO BOND TOTAL $ 15,167,951 $ 21,862,180 $ 18,859,500 $ 3,689,901 $ 13,443,000 $ 73,022,532
CO TOTAL $ 9,533,235 $ 7,263,120 $ 3,161,206 $ 1,000,000 $ 20,957,561
CASH $ 1,400,000 $ 637,194 $ 879,259 $ 1,383,547 $ 4,300,000
OTHER $ 2,064,645 $ 949,045 $ 3,013,690
Total $ 28,165,831 $ 30,711,539 $ 22,899,965 $ 6,073,448 $ 13,443,000 $ 101,293,783
