Page 299 - 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
WASTEWATER PROJECTS
WW9902 Impact Fee Study 09/ 30/ 99 13, 000 12, 238 762
WW9903 Misc Sewer Rehab FY99 09/ 30/ 99 50, 000 12, 987 37, 013
WW9904 Hydraulic Analysis 06/ 30/ 00 27, 000 27, 000
WW9901 CDBG B/ 98- UC- 48- 0001/ B95- 22- 50 08/ 19/ 00 150, 000 72, 927 77, 073
WW0003 TRA Debt Payment 05/ 31/ 01 822, 037 822, 037
WW0001 CDBG B/ 99- UC- 48- 0001 09/ 30/ 01 150, 000 121, 682 28, 318
WW0101 CDBG B00- UC480001- 2250 02/ 20/ 02 251, 485 247, 790 3, 695
WWO102 Manhole Rehab. Proqram 03/ 31/ 03 250, 000 184, 520 65, 480
WW0201 CDBG - B0I- UC- 48- 0001- 22- 50 03/ 31/ 03 237, 086 172, 948 64, 138
WW0202 Line Replacement -Dunaway 02/ 28/ 05 140, 000 139, 955 45
WW0203 Line Replacement- E. Alexander 02/ 28/ 05 20, 000 20, 000
WW0204 Line Replacement- Paula Lane 02/ 28/ 05 79, 000 79, 000
WW0103 Line replacement- S. Pipeline, Heather- Vine 04/ 15/ 05 489, 759 464, 504 25, 255
WW0205 Line Replacement - MidwayPark 04/ 30/ 05 366, 000 318, 149 47, 851
WW0401 CDBG B03- UC- 48- 0001- 22- 50 04/ 30/ 05 217, 000 161, 170 55, 830
WW0301 CDBG B02- UC- 48- 0001- 22- 50 07/ 26/ 05 271, 455 271, 454 1
WW0302 Inflow & Infiltration Cancelled 200, 000 200, 000
WW0303 Line Replacement, Canyon Ridqe 08/ 31/ 06 196, 200 173, 516 22, 684
WW0304 Line Replacement, Saqebrush 08/ 31/ 06 160, 900 136, 470 24, 430
WW0305 Line Replacement, Short 08/ 31/ 06 251, 400 219, 932 31, 468
WW0306 Line Replacement, E. Fuller 08/ 31/ 06 231, 372 180, 089 51, 283
WW0501 Line Replacement, Pebble Creek 08/ 31/ 06 172, 600 145, 655 26, 945
WW0604 Line Replacement, CDBG- Oakwood Terrace 05/ 31/ 07 293, 723 232, 274 61, 449
WWO402 Line Replacement, Carr Park/ SH10 05/ 31/ 08 588, 000 528, 302 59, 698
WWO403 Line Replacement, Ector Drive 05/ 31/ 08 373, 000 328, 309 44, 691
WW0601 Line Replacement, Cedar Hills Estate 05/ 31/ 08 319, 000 200, 201 118, 799
WW0602 Line Replacement, Ector Drive 05/ 31/ 08 425, 000 285, 758 139, 242
WW0603 Little Bear Creek Collection Line 05/ 31/ 08 575, 000 464, 293 110, 707
WW0701 Line Replacement, McCormick & Gopher 02/ 05/ 09 243, 000 194, 254 48, 746
WW0702 Line Replacement, Arnett Addition 02/ 05/ 09 313, 322 229, 006 84, 316
WW0703 Line Replacement, Jean Lane 02/ 05/ 09 111, 000 70, 603 40, 397
WW0704 Line Replacement, W. Fuller 02/ 05/ 09 132, 000 82, 708 49, 292
WWO902 Line Replacement, West Mills Drive- 34th CDBG 04/ 16/ 10 46, 855 46, 855
WW0802 Line Replacement South Mills Drive CDBG- R 11/ 01/ 10 253, 710 165, 867 87, 843
WWO901 Line Repacement Woodridge Circle/ Koen Lane 11/ 01/ 10 407, 000 309, 410 97, 590
WW0801 Line Reacement Fayette Drive 04/ 14/ 11 357, 000 325, 676 31, 324
WW1001 Line Rep - W Alexander Ln/ Norman Dr/Franklin Dr 05/ 31/ 12 420, 000 331, 614 88, 386
WW1101 Line Rep - Bavless/ Pauline/ Jones ( CDBG) 05/ 31/ 12 350, 000 208, 903 141, 097
WW1103 Line Rep - Bavless/Pauline/Jones Outfall 05/ 31/ 12 57, 000 37, 544 19, 456
WW1202 Line Rep - Collin Drive ( 37th CDBG) 05/ 31/ 12 300, 000 231, 173 68, 827
WW1102 Line Rep - E Huit Lane/Ascot Drive/ Dunaway Drive 05/ 31/ 13 560, 000 468, 932 91, 068
WW1201 LineRep- Blanco/ Aransas/Crane 05/ 31/ 13 327, 000 284, 321 42, 679
WW1301 Line Rep - Ross/ Slaughter/ East & West Huitt 05/ 31/ 14 670, 000 566, 640 103, 360
WW1203 SH183 Phase I Wastewater Relocation 10/ 31/ 14 372, 243 372, 243
WW1401 LineRep - Denton Drive 06/ 01/ 15 629, 000 506, 466 122, 534
WW1501 Line Rep - Crane Drive 05/ 31/ 16 264, 823 264, 823
WW1502 Line Rep - Town Creek Drive 05/ 31/ 16 440, 665 395, 896 44, 769
WW1601 LineRep - Glenn Drive 05/ 31/ 17 293, 000 264, 370 28, 630
WW1702 FY2017 42nd CDBG LR: Oakwood Terrace Phase 1 05/ 31/ 17 242, 000 190, 474 51, 526
WW1701 Line Rep - Cedar Hill Estates/Hollywood Boulevard 05/ 31/ 18 134, 165 89, 001 45, 164
WW1801 SH183 Phase II Wastewater Relocation 05/ 31/ 19 700, 672 681, 209 19, 463
WW1802 FY2018 43rd CDBG LR: Oakwood Terrace Phase II 05/ 31/ 19 223, 125 183, 337 39, 788
WW1901 Line Rep - Cedar Hill Estates North 05/ 31/ 20 409, 903 250, 838 159, 065
WW1902 FY2019 44th CDBG LR: Oakwood Terrace Phases III & IV 05/ 31/ 20 377, 639 248, 838 128, 801
WW2001 FY2020 45th CDBG LR: Midway Park 2nd Addition Phase 1 05/ 31/ 21 444, 244 400, 484 43, 760
WW2002 Line Rep - Midway Park 3rd Addition Phase 1 05/ 31/ 22 446, 600 292, 446 154, 154
WW2003 Line Rep - North Main Street 05/ 31/ 22 189, 000 115, 849 73, 151
WW2101 Line Rep - El Camino Real 05/ 31/ 22 562, 000 371, 957 190, 043
WW2102 FY2021 46th CDBG LR: Del Paso Street Phase I & 11 05/ 31/ 22 478, 652 331, 867 146, 785
WW2103 Line Rep - SH10 (a). Main Street 05/ 31/ 22 121, 000 49, 293 71, 707
Wastewater Projects - Prior Years 18, 196, 635 14, 586, 057 3, 610, 578
WW2201 FY2022 47th CDBG LR: Paula Ln./ David Dr./ Susan St./ Raider Ct. 05/ 31/ 23 412, 058 409, 440 2, 618
WW2202 Line Rep - Midway Park 3rd Addition Phase II & Green Hills Park 05/ 31/ 23 442, 400 359, 914 82, 486
WW2203 Line Rep - South Pipeline Road & SH 10 05/ 31/ 23 165, 340 165, 340
Wastewater Projects- Current Year 1, 019, 798 934, 694 85, 104
Total Wastewater Projects 19, 216, 433 15, 520, 751 3, 695, 682

Ordinance No. 2360, Page 299 of 326

235