Page 307 - 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
WATER PROJECTS
WT9903 Master Plan 08/ 30/99 42, 000 5, 445 36, 555
WT9904 Well Repairs 09/ 30/99 66, 921 66,921
WT9907 Impact Fee Study 09/ 30/99 13, 000 12,238 762
WT9911 Water Distribution - Master Plan 09/ 30/ 99 25, 600 24, 000 1, 600
WT9901 Meter Change Out Program 10/ 30/99 101, 917 98, 365 3, 552
WT0002 Emergency Repair - Hwy 10 11/ 30/99 15, 450 14,214 1, 236
WT9906 Hwy 10 Water Line 01/ 30/00 150, 000 138, 883 11, 117
WT0006 Central Drive Water Mains 03/ 31/ 00 92, 814 90, 742 2, 072
WT9905 Misc Water Rehab 06/ 30/ 00 50, 000 43, 749 6, 251
WT0004 Water Line Milam - Ector/ Midway 06/ 30/00 18, 248 13, 743 4, 505
WT0102 SCADA Upgrade 04/ 09/01 93, 400 93, 400
WT0003 Waterline Replacement - Aransas 06/ 30/01 12, 057 7, 089 4, 968
WT0005 Waterline Replacement - Milam- Denton/ Mid 04/ 30/02 26, 988 26, 988
WT9910 Water Line for Elevated Tank 05/ 31/ 02 1, 608, 386 1, 201, 698 406, 688
WT9909 2MGWater Tank 03/ 31/ 03 2, 430, 881 2, 289, 571 141, 310 WT0103
Fire Hydrant Replacement Program 03/ 31/ 03 50, 000 49, 626 374 WT9908
Mid Cities Blvd. 12" Line 04/ 30/ 04 342, 080 313, 354 28, 726 WT0401
Line Replacement, West Pipeline Main 05/ 31/ 06 1, 215, 663 1, 215, 663 WT0403
Waterline Replacement - Fairlawn Court Cancelled 35, 000 35, 000 WT0404
Waterline Replacement - Atkerson Lane Cancelled 104, 000 104, 000 WT0405
Line Replacement, West Ash Lane 08/ 31/ 06 30, 000 11, 626 18, 374 WT0406
Line Replacement, Westport/ Newport/ Asbury 08/ 31/ 06 67, 000 9, 866 57, 134 WT0502
FY' 2005 CDBG 08/ 31/ 06 69, 300 29, 549 39, 751 WT0503
Line Replacement, S. Lane 08/ 31/ 06 79, 000 51, 294 27, 706 WT0504
Atkerson
Line Replacement, Blanco Drive 08/ 31/ 06 112, 620 112, 620 WT0505
Line Replacement, Henslee 08/ 31/ 06 183, 000 123, 859 59, 141 WT0506
Line Replacement, Vernon/ Slaughter 08/ 31/ 06 161, 000 113, 052 47, 948 WT9902
Tank Painting 05/ 31/ 07 1, 317, 763 957, 542 360, 221 WT0501
System Security Upgrade 05/ 31/ 08 40, 000 28, 319 11, 681 WT0601
Wtr Sys Security Perimeter Fence Upgrade 05/ 31/ 08 75, 000 49, 567 25, 433 WT0602
Line Replacement, Cannon Drive 05/ 31/ 08 250, 000 223, 055 26, 945 WT0701
Line Replacement, Canyon Ridge 05/ 31/ 08 116, 000 78, 136 37, 864 WT0702
CDBG FY07 - 32nd Oakwood Terrace 05/ 31/ 08 334, 481 296, 223 38, 258 WT0802
CDBG- 33rd Oakwood Terrace - Simmons 12/ 31/ 08 451, 639 384, 173 67, 466 WT0402
Water & Wastewater Impact Fee Update 05/ 31/ 09 30, 000 17, 729 12, 271 WT0801
Line Replacement, Signet/ Mesa 05/ 31/ 09 255, 000 218, 663 36, 337 WT0201
Well Rehabilitation/ Disinfection 04/ 17/ 10 600, 000 522, 308 77, 692 WT0202
Reclaimed Water Main 05/ 31/ 13 1, 750, 000 1, 606, 337 143, 663 WT1202
Standpipe Storage Tank & Building Demolition 05/ 31/ 13 134, 640 70, 089 64, 551 WT1203
Water & Wastewater Impact Fee Update 05/ 31/ 13 34, 575 34, 575 WT1401
El Camino Real 02/ 28/ 15 460, 000 420, 462 39, 538 WT0901
Trinity River Authority Water Payment - Impact 05/ 31/ 16 750, 000 750, 000 WT1201
Reclaimed Water Line Extension Phase 1 05/ 31/ 16 3, 239, 452 3, 239, 452 WT1501
24- Inch Valve Replacement 05/ 31/ 16 180, 000 131, 370 48, 630 WT1601
Line Rep - Donley Drive/ Shelmar Drive 05/ 31/ 16 212, 000 152, 990 59, 010 WT1602
FY2016 41st CDBG Line Rep - Ector Drive 05/ 31/ 17 310, 925 309, 151 1, 774 WT1212
Reclaimed Water Line Extension Phase II 05/ 31/ 18 2, 591, 496 1, 868, 473 723, 023 WT1402
Fixed Base Meter Reading and Water Meter Changeout 05/ 31/ 18 5, 503, 719 5, 503, 719 WT1801
SH183 Phase II Water Relocation 05/ 31/ 19 780, 672 703, 577 77, 095 WT1901
Line Rep - Kynette Drive 05/ 31/ 20 635, 000 593, 793 41, 207 WT0101
Water Tank Debt Payment -Impact 05/ 31/ 21 5, 240, 318 5, 240, 318 Water
Projects - Prior Years 32, 489, 005 29, 557, 576 2, 931, 429 WT2001

Line Replacement - AlexanderLane 05/ 31/ 23 347, 829 326, 385 21, 444 WT2101
Line Replacement - DickeyDrive 05/ 31/ 23 568, 171 568, 171 WT2201
1 Mil Well Replacement Design 05/ 31/ 23 53, 077 53, 077 Water
Projects- Current Year 969, 077 947, 633 21, 444 Total
33, 30,
505,
Water Projects I 458, 082 I $ 209 2, 952, 873 Ordinance
2360,
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