Page 295 - 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 - CONTINUED
PS1202 ADA/TAS Infrastructure Improvements 05/ 31/ 16 463,800 460,996 2, 804
PS1502 FY2015 Street Overlay 05/ 31/ 16 300, 000 217, 182 82, 818
PS1602 FY2016 Street Overlay 09/ 30/ 16 600, 000 600, 000
PS1501 FY2015 40th CDBG- ADA/TAS Infrastructure Improvements 05/ 31/ 17 519, 600 392, 693 126, 907
PS1602 FY2016 Street Overlay 05/ 31/ 17 600, 000 600, 000
PS1603 FY2016 41st CDBG- ADA/TAS Infrastructure Improvements 05/ 31/ 17 79, 301 70, 194 9, 107

PS1701 FY2017 42nd CDBG- ADA/ TAS Infrastructure Improvements 05/ 31/ 18 91, 000 65, 240 25, 760
PS1702 FY2017 Street Improvements 05/ 31/ 18 600, 000 600, 000
PS1703 Traffic Siqnal- Harwood Road at Bear Creek Parkway 05/ 31/ 18 180, 000 180, 000
PS1102 Glade Parks Improvements 05/ 31/ 19 15, 369, 514 15, 369, 514
PS1801 FY2018 Street Improvements 05/ 31/ 19 425, 000 425, 000
PS1802 FY2018 Street Reconstruction - Fuller Wiser Rd./ Bear Creek Pkwy. 05/ 31/ 21 6, 270, 329 6, 270, 329
PS1901 FY2019 Street Improvements 05/ 31/ 21 950, 000 950, 000
PS2001 FY2020 Street Improvements 05/ 31/ 21 975, 000 975, 000
PS2002 Glade Road Reconstruction - East of Highway 360 05/ 31/ 21 150, 000 101, 643 48, 357
PS2003 Traffic Siqnal- Cheek-Sparqer Road at Heritaqe Avenue 05/ 31/ 21 259, 800 243, 336 16, 464
PS2101 FY2021 Street Improvements 05/ 31/ 22 1, 000, 000 1, 000, 000
StreetProjects- PriorYears 69, 620, 272 66, 519, 055 3, 101, 217

PS2201 IFY2022 Street Improvements 05/ 31/ 23 1, 025, 000 1, 025, 000
Street Projects - Current Year 1, 025, 000 1, 025, 000

I $ 70, 645, 272 I $ 67, 544, 055 I $
Total Street Projects 3, 101, 217

Ordinance No. 2360, Page 295 of 326

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