Page 62 - Euless ORD 2360 Adopted FY 23-24 Budget

T H E C I T Y O F
EULESS

July 21, 2023

Honorable Mayor Linda Martin

Honorable City Councilmembers:
Tim Stinneford, Place One
Jeremy Tompkins, Place Two
Eddie Price, Mayor Pro Tem, Place Three
Perry Bynum, Place Four
Harry Zimmer, Place Five
Tika Paudel, Place Six

INTRODUCTION

The City of Euless' Capital Improvements Program is a comprehensive document detailing
all projects that have been identified to date. Emphasis has been placed on organizing this
data in a manner that will facilitate decision -making processes, assist in long- range
planning, and provide the citizens of Euless with information regarding planned projects.
This document meets the requirements of the City Charter. Article VII, Section 2 ( 5)
requires, " A statement proposing any capital expenditures deemed necessary for
undertaking during the next budget year and recommended provisions for financing."
Section 2 ( 6) further requires, " A list of capital projects which should be undertaken within
the five ( 5) next succeeding years."

We extend special appreciation to the directors and the finance staff for their outstanding
performance in creating this document.
UNDERSTANDING THIS BOOK

Although this book contains a large volume of information, the summaries should make it
easy to understand at a glance. The book is divided into three sections: Funded Projects,
FY2024 Proposed and Unfunded Projects, and Completed Projects. Each section begins
with a summary and is followed by detailed data for those wishing to research individual
projects.
The detail provided includes the project' s relationship to City master plans, the project
description and justification, the effect on future maintenance and operating costs, and the
estimated total cost. Within each section, you will find the detailed descriptions sorted by
type. There are five basic project types: Drainage, Streets, Wastewater, Water, and Other.

The Funded Projects section includes all projects that the City Council has previously
authorized. Many of these projects are on -going and require additional funding from time
to time. For each project, a detailed description has been provided that includes any City
Council authorization, the current status of the project, and a financial summary detailing
funding sources and total project budget. Any amendments or additional appropriations
requested are also identified.

201 N. Ector Drive, Euless, Texas 76039- 3595
817/ 685- 1400 9 Fax 817/ 685- 1416
Ordinance No. 2360, Page 62 of 326 www. eulesstx. Bov
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