Page 63 - Euless ORD 2360 Adopted FY 23-24 Budget

Any project that has been authorized by the City Council that is not fully funded will include
a clear explanation as to how the remainder of the project is expected to be funded.

The FY2024 budget includes additional funding for West Pipeline reconstruction, Heritage
Avenue reconstruction commitment, impact fee payments, Trailwood Addition wastewater
line replacement, redevelopment, and ongoing miscellaneous improvement projects.

The FY2024 Proposed and Unfunded Projects section has been classified into three
categories of priority. Priority A indicates the item is recommended and funding has been
identified in the proposed FY2024 budget. Staff recommends City Council authorization for
these projects. Priority B projects should be presented to Council within two to five years
for consideration. Projects that will not begin for at least five years have been assigned a
Priority C. This system has been used to allow the Council to evaluate and shift priorities,
when necessary, and to provide a means of budgeting capital projects for at least five years.
Recommended funding sources have been indicated if known.

The Completed Projects section provides a summary for each project type indicating total
project budget, actual expenditure, and variance. Funds remaining have been returned to
the appropriate fund balance account for re -appropriation. Details of projects closed during
the prior year have also been included.
FY2024 PROJECTS:

Funding has been identified for all proposed FY2024 projects which are reflected on the
FY2024 Proposed and Unfunded Projects Summary as Priority A. These include:

FY2024 Street Improvements
Huntington Drive Phase II Water Line Replacement
Sotogrande Boulevard Phase I Water Line Replacement
Animal Shelter Expansion/ Renovation
Parks at Texas Star Lighting Upgrade
Police & Courts Building Remodel

CLOSING COMMENTS

This document is prepared as a comprehensive summary of capital needs that have been
identified throughout the City of Euless. This document will be updated annually to aid the
City Council in allocating resources and determining priorities.

Sincerely,

Loretta Getchell
City Manager

201 N. Ector Drive, Euless, Texas 76039- 3595
817/ 685- 1400 • Fax 817/ 685- 1416
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