Page 289 - Euless ORD 2360 Adopted FY 23-24 Budget

CAPITAL IMPROVEMENTS PROGRAM
COMPLETED PROJECTS SUMMARY

Project Total Project ( Over) Under
Number Project Description Date Completed Total Budget Costs Budget
DRAINAGE PROJECTS
DR9901 Sulphur Branch Phase II 08/01/ 99 123,404 120, 128 3, 276
DR9902 Windlea & WestCliff 08/01/ 99 4, 396 1, 159 3, 237
DR9904 Hurricane Creek 04/30/ 02 257,500 69,906 187, 594
DR0302 Flooding Mitigation Cancelled 250, 000 250, 000
DR0303 Aransas @ Glenn 12/ 31/ 04 250,000 250,000
DR0304 Live Oak Drainage 04/ 15/05 218,000 175, 958 42,042
DR0305 Sierra Drive Drainage 04/ 15/05 40,738 40, 738 0
DR0306 Flood Mitigation Plan( FEMA) 04/ 15/05 32, 000 7, 750 24,250
DR0307 Simmons Drainage 04/ 15/ 05 22, 995 22, 995
DR0301 Fuller Branch Channel Stabilization 05/31/ 07 279, 136 232, 176 46,960
DR0401 Channel Stabilization Tributary WFA 05/ 31/ 07 437,462 438,070 608)
DR0402 Drainage Project Study 05/ 31/ 07 60,000 51, 000 9, 000
DR0601 Little Bear Creek Study Update 04/25/08 50,000 49,000 1, 000
DR0602 McCormick Park 04/ 25/ 08 250, 000 247, 925 2, 075
DR0701 Eastcliff Drive/ Greenbriar Drive Drainage Imp. 04/ 17/ 10 340, 000 246,584 93,416
DR0801 Rockwall Drive/ Lamar Drive Drainage Imp. 04/ 17/ 10 430,000 272,554 157, 446
DR0901 Bear Creek Parkway Erosion Repair 02/ 17/ 11 530, 000 464,465 65, 535
DR0802 Hurricane Creek & Bridge at Marlene Improvements 04/ 14/ 11 378, 500 344, 574 33,926
DR0000 Boyd Branch Improvements Cancelled 10,000,000 10, 000, 000
Drainage Projects - Prior Years 13,954, 131 3, 034,982 10, 919, 149

DR2201 Bear Creek Elementary Drainage Channel Improvements 05/31/ 23 $ 551, 366 $ 544, 040 $ 7, 326
Drainage Projects - Current Year $ 551, 366 $ 544, 040 $ 7, 326
Total Drainage Projects $ 14, 505, 497 $ 3, 579,022 $ 10, 926,475

Ordinance No. 2360, Page 289 of 326

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