Page 293 - 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
STREET P 20JECTS
PS9911 Overlay Projects 03/ 30/00 294,687 294,687
PS9912 Harwood -Main Intersection 04/ 30/00 1, 126, 935 1, 077,303 49,632
PS9907 Westpark Way - SH10 to SH183 09/ 30/00 605,542 479,915 125,627
PS9902 Mid Cities Blvd. 05/ 02/ 02 1, 075, 074 963, 635 111, 439
PS9910 Sidewalks 06/30/03 200,000 200,000
PS0001 FM 157 S Pipeline to SH10 ( Utility Relocation) 04/ 30/ 04 378,207 371, 318 6, 889
PS0003 Glade from Heritage to SH121 04/ 30/ 04 1, 866,612 1, 866,612
PS0004 Glade Rd ( East) - SH121 to Champagne 04/ 30/ 04 1, 210,014 1, 162, 009 48,005
PS0201 Gateway Blvd - Southern Portion 04/ 30/ 04 510, 000 473, 817 36, 183
PS0301 Mid Cities Roadway Illumination 04/ 15/ 05 160, 000 148, 115 11, 885
PS0302 Driftwood Pipeline Traffic Signal 04/ 15/ 05 100, 000 68,665 31, 335
PS0303 Aransas/ Harwood Traffic Signal 04/ 15/ 05 120, 000 89, 118 30,882
PSO402 South Pipeline Road Bridge 04/ 30/ 05 28, 208 28,208
PS9908 Siqnalization 05/ 31/ 06 168, 055 168, 055
PSO401 West Pipeline - Raider to City Limits 05/ 31/ 06 223,000 104, 859 118, 141
PSO403 Raider Dr - SH10 to South Pipeline 05/ 31/ 06 330, 000 293,435 36, 565
PS0501 Ross Avenue/ S. Main 300' W 05/ 31/ 06 95, 688 95, 638 50
PS0502 Industrial Signal Timing 05/ 31/ 06 50, 000 50, 000
PS0503 Overlay - Harwood 157/ Main 05/ 31/ 06 137, 000 119, 816 17, 184
PS0604 Overlay- S. Main, SH10/ S. Pipeline 05/ 31/ 06 137, 000 140, 211 3, 211)
PS0601 Overlay - East Midway 05/ 31/ 07 83, 000 73, 550 9, 450
PS0602 Overlay - Midway, N Main,/ FM157 05/ 31/ 07 105, 000 67,632 37, 368
PS0603 Overlay - Fuller Wiser, Midway/ Harwood 05/ 31/ 07 40, 000 28, 695 11, 305
PS9906 Traffic Safety/ Signalization 05/ 31/ 08 128, 027 127, 939 88
PSO404 South Pipeline Road Overlay 05/ 31/ 08 114, 750 85, 062 29, 688
PS0701 Overlay - Dickey Drive 05/ 31/ 08 122, 200 48,435 73, 765
PS0702 Overlay - East Huitt 05/ 31/ 08 89, 000 64,895 24, 105
PS0703 Overlay - Huntington Drive 05/ 31/ 08 69, 500 42,884 26,616
PS0706 Gateway Blvd Screening Wall 05/ 31/ 08 135, 800 138, 862 3, 062)
PS0705 Signal Gateway Blvd ( a) Glade 10/ 28/08 98, 000 98,000
PS0002 West Pipeline Road- Raider/Hwy10 12/ 01/ 08 6, 082, 621 6, 081, 392 1, 229
PS0801 Overlay - North Main/ Cullum Drive 12/ 31/ 08 290,000 211, 130 78,870
PS9905 Traffic Studies 05/ 30/ 09 27, 286 27, 197 89
PS0704 Disability Access Study 05/ 31/ 09 30, 000 13, 950 16, 050
PS0901 Ash/ Denton/ Fair Oaks Overlay 09/ 30/ 09 320, 000 231, 984 88,016
PS0902 Vine Street Design Cancelled 100, 000 100, 000
PS9903 HWY 183 Service Road Cancelled
PS0304 Glade Road 04/ 16/ 10 3, 077, 977 2, 905, 205 172, 772
PS9909 FM157 North - SH183 to SH121 04/ 16/ 10 267, 519 129, 215 138, 304
PS0903 Mid Cities ( a) Gateway & Baze Traffic Signals 04/ 16/ 10 320,000 250,702 69,298
PS0802 Fuller -Wiser Connector 02/ 17/ 11 495,000 441, 491 53, 509
PS1002 FY10 County Overlay - Wilshire/ Marlene 05/ 17/ 11 288,000 200,890 87, 110
PS9901 North Main Street 05/ 31/ 12 6, 745, 047 6, 698, 149 46,898
PS9904 Harwood Road 05/ 31/ 12 5, 770, 211 5, 686, 556 83, 655
PS1001 Baze Road 05/ 31/ 12 1, 830, 000 1, 558,401 271, 599
PS1101 FY2011 County Overlay - Bear Creek Drive/ Lakewood Blvd/ Ash Lane 05/ 31/ 12 300,000 265,887 34, 113
PS0605 South Pipeline Road Bridge Replacement 05/ 31/ 13 157, 000 157, 000
PS1003 Ash Lane -Aransas Drive to N. Main Street 05/ 31/ 13 1, 959,230 1, 597,270 361, 960
PS1201 FY2012 County Overlay - Aransas Drive/ Slaughter Lane 05/ 31/ 13 300, 000 228, 759 71, 241
PS1301 FY2013 38th CDBG- ADA/ TAS Infrastructure Improvements 05/ 31/ 14 450,000 284, 581 165, 419
PS1302 FY2013 County Overlay- Trailwood/ Summit Ridqe/ Westpark/ Baze 05/ 31/ 14 280,000 273,995 6, 005
PS1402 FY2014 County Overlay- Ector Drive/ Midway Drive/ Trojan Trail 05/ 31/ 14 300, 000 300, 000

PS1401 FY2014 39th CDBG- ADA/TAS Infrastructure Improvements 02/ 28/ 15 300,000 272,057 27,943
PS1303 Cullum Drive Improvements 03/ 31/ 15 1, 295,738 1, 210,748 84,990

Ordinance No. 2360, Page 293 of 326

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