Page 315 - 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
OTHER PROJECTS
ACO202 Athletic Complex Phase III 05/ 31/ 06 1, 252, 221 1, 251, 915 306
AC1001 Texas Star Sports Complex Liqhtinq Improvements 05/ 31/ 12 504, 200 475, 246 28, 954
AC1201 Texas Star Sports Complex Phase IV 05/ 31/ 16 645, 687 575, 653 70, 034
AC1601 Texas Star Sports Complex Phase V 05/ 31/ 18 2, 602, 877 2, 538, 291 64, 586
AC1702 Texas Star Sports Complex Phase VI 05/ 31/ 17 1, 258, 892 1, 258, 470 422
AC9901 Athletic Complex Phase II 06/ 30/ 02 123, 654 75, 047 48, 607
CM1508 Car Rental Continqencv 05/ 31/ 16 700, 000 700, 000
CM1509 Municipal Plaza Improvements Phase I 05/ 31/ 17 158, 500 41, 767 116, 733
ED0101 Planninq Consultants 05/ 31/ 18 204, 869 104, 869 100, 000
ED0102 Bell Ranch Terrace Cancelled 200, 000 200, 000
FMO101 Buildinq D 09/ 30/ 02 930, 610 930, 608 2
FM0209 Midwav Recreation Upgrade 06/ 30/ 02 557, 125 557, 125
FM0308 Buildinq A Remodel 05/ 31/ 07 1, 663, 238 1, 651, 325 11, 913
FM0309 Fire Station # 3 05/ 31/ 07 2, 286, 798 2, 286, 229 569
FM0504 Buildinq " B" Remodel 05/ 31/ 09 1, 322, 490 1, 315, 697 6, 793
FM0601 Public Works Facility 05/ 31/ 08 2, 210, 956 2, 213, 507 2, 551)
FM0801 TX Star Golf Course & Conference Ctr Expand 05/ 31/ 09 3, 630, 079 3, 630, 079
FM0802 Senior Citizen Center Design cancelled 250, 000 250, 000
FM0803 Midwav Recreation Improvements 03/ 31/ 09 293, 500 75, 976 217, 524
FM0804 Librarv-Shell Expansion 12/ 31/ 08 307, 034 305, 664 1, 370
FM1510 Development/ Engineerinq Buildinq Improvements 05/ 31/ 18 2, 589, 125 2, 588, 793 332
FM1708 Library Remodel 05/ 31/ 21 7, 546, 908 7, 546, 908
GC1201 TSGC Misc. Improvements 05/ 31/ 18 430, 000 404, 820 25, 180
GC1701 TSGC Maintenance Buildinq 05/ 31/ 18 100, 000 97, 934 2, 066
GR1401 Golf Course Upqrades 09/ 30/ 14 587, 000 581, 296 5, 704
PD9901 Police and Courts Facilitv 05/ 31/ 15 11, 718, 304 11, 718, 304
PR0015 Purchase of Dallas Stars Center 05/ 31/ 00 10, 327, 978 10, 327, 978
PR0016 Wilshire Park Improvements 06/ 30/ 02 150, 000 149, 926 74
PR0110 Slope Protection/Screening Wall 03/ 31/ 03 1, 275, 203 1, 273, 923 1, 280
PR0302 Bob Eden Parkinq 04/ 30/ 05 75, 000 74, 854 146
PR0303 Youth Ballpark 04/ 30/ 05 600, 000 600, 000
PR0407 Parkinq Improvements, Midwav Cancelled 11, 000 11, 000
PR0408 Parkinq Improvements, S. Euless Park 05/ 31/ 06 55, 000 20, 991 34, 009
PR0409 Parkinq Improvements, Simmons 07/ 29/ 04 6, 960 6, 960
PR0410 Parkinq Improvements, Villaqes Bear Creek 07/ 29/ 04 33, 666 33, 666
PR0411 Preserve at McCormick Park 05/ 31/ 06 1, 168, 427 1, 168, 427
PR0412 Splash Pool 05/ 31/ 06 125, 000 124, 477 523
PR0601 Park Amenities Upqrade 04/ 17/ 10 150, 000 145, 316 4, 684
PR0602 Mid Cities Landscapinq 05/ 31/ 09 40, 000 33, 199 6, 801
PR0719 Midwav Park Trail 05/ 31/ 09 210, 000 190, 473 19, 527
PRO901 Trail Enhancements - Bob Eden Park 04/ 17/ 10 135, 000 101, 673 33, 327
PRO902 Senior Citizen Center at Midwav Park 05/ 31/ 11 4, 763, 661 3, 888, 892 874, 769
PRO907 Euless Family Life Center Phase I 05/ 31/ 11 2, 105, 000 2, 099, 281 5, 719
PR1201 Euless Familv Life Center Aquatics 09/ 30/ 14 7, 504, 972 7, 319, 299 185, 673
PR1401 Glade Parks Trail Connection 05/ 31/ 19 1, 396, 545 1, 138, 772 257, 773
PR1917 Carr Park Improvements 05/ 31/ 21 1, 928, 548 1, 906, 504 22, 044
PR9901 Hike/ Bike Trail 04/ 30/ 05 237, 714 237, 714
PR9902 Senior Citizen Remodel 04/ 30/ 05 16, 130 16, 130
PR9903-
Various EDC Park Projects
PR9918 09/ 30/ 06 259, 566 248, 891 10, 675
PR9922 Teias Remodel 11/ 30/ 01 430, 000 455, 885 25, 885)
PR9927 Park Improvements - Texas Star 09/ 30/ 01 1, 036, 500 1, 025, 298 11, 202
PW 1704 Public Works Yard Improvements 05/ 31/ 17 100, 000 97, 686 2, 314
SS0010 Former Fire Station # 2 06/ 30/ 02 599, 600 595, 257 4, 343
SS0113 Park Buildinq 06/ 30/ 02 1, 492, 400 1, 492, 100 300
SS9901 Fire Station II 03/ 30/ 00 49, 688 49, 688
SS9902 Library Books 08/ 15/ 00 3, 302 3, 302
SS9919 Fire Station # 3 - Structural Repairs 03/ 30/ 00 30, 000 17, 344 12, 656
Other Projects - Prior Years 80, 390, 927 77, 769, 429 2, 621, 498

PR2102 Senior Center Canoov CDBG-CV 05/ 31/ 23 394, 544 392, 980 1, 564
PR2306 Carr Park Trail Connection 05/ 31/ 23 316, 100 316, 100
PR2307 Kiddie Carr Park Improvements 05/ 31/ 23 893, 500 893, 500
PR2309 Parks at Texas Star North Additional Parkinq Lot 05/ 31/ 23 499, 800 449, 892 49, 908
PR2310 Trail Ljghtjnq - Heritage Avenue to Bob Eden Park 05/ 31/ 23 150, 000 150, 000
Other Projects - Current Year 2, 253, 944 992, 872 1, 261, 072

I 82, 644, 871 I $ 78, 762, 300 I $
Total Other Projects 3, 882, 571

Ordinance No. 2360, Page 315 of 326

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