Page 67 - Euless ORD 2360 Adopted FY 23-24 Budget

CITY OF EULESS
CAPITAL IMPROVEMENT PROGRAM
AMENDMENTS -- FUNDED PROJECTS
PROJECTS PROJECT DESCRIPTION DATE AMENDMENTS & ACTIONS
AC1901 Texas Star Sports Complex Phase VII 10/ 01/ 2022 To provide additional funding per FY2023 Approved CIP Plan — $ 330, 000 from
EDC Operating Fund.
AC1901 Texas Star Sports Complex Phase VII 05/ 31/ 2023 To increase funding for earned interest of $ 14, 985.
AC1901 Texas Star Sports Complex Phase VII 05/ 31/ 2023 To increase funding for transfer of $ 49, 908 from project PR2309 — Parks at
Texas Star North Additional Parking Lot.
CM0804 Redevelopment 10/ 01/ 2022 To provide additional funding per FY2023 Approved CIP Plan — $ 1, 000, 000 from
Car Rental Fund.
CM0804 Redevelopment 05/ 31/ 2023 To increase funding for earned interest of $ 50, 025 and sale of property of
168, 750.
CM1701 Municipal Plaza Improvements Phase II 10/ 01/ 2022 To provide additional funding per FY2023 Approved CIP Plan — $ 130, 000 from
General Fund.
DR1101 Flooding Mitigation 05/ 31/ 2023 To increase funding for miscellaneous income of $ 1, 265.
DR2201 Bear Creek Elementary Drainage Channel 05/ 31/ 2023 To close project and transfer excess funding of $ 3, 670 to Drainage CIP Fund
Improvements Balance. Reduce budget by $ 3, 656 to match actual reimbursements received
from GCISD.
DR9903 Miscellaneous Drainage Improvements 10/ 01/ 2022 To provide additional funding per FY2023 Approved CIP Plan — $ 50, 000 from
Drainage Operating Fund.
DV9901 EDC Incentive Funds 10/ 01/ 2022 To provide additional funding per FY2023 Approved CIP Plan — $ 275, 000 from
EDC Operating Fund.
FM1201 ADA/ TAS Facility Improvements 10/ 01/ 2022 To provide additional funding per FY2023 Approved CIP Plan — $ 30, 000 from
General CIP Fund Balance.
FM2006 Fire Station # 1 05/ 31/ 2023 To increase funding for earned interest of $66, 700.
FM2006 Fire Station # 1 05/ 31/ 2023 To decrease funding for transfer of $ 300, 000 to project FM2311 — Fire Station
2.
FM2311 Fire Station # 2 10/ 01/ 2022 To provide funding per FY2023 Approved CIP Plan — $ 7, 600, 000 from Tax Notes,
1, 180, 000 from General Fund, and additional funding of $ 150, 000 from
General CIP Fund Balance.
FM2311 Fire Station # 2 05/ 31/ 2023 To increase funding for earned interest of $ 165, 676 and for estimated interest
through 9/ 30/ 2023 of $75, 000.
FM2311 Fire Station # 2 06/ 27/ 2023 To provide additional funding per City Council Authorization — $ 878, 474 from
Car Rental Fund and $ 300, 000 from project FM2006— Fire Station # 1.
FM2312 Police & Courts Building Design 10/ 01/ 2022 To provide funding per FY2023 Approved CIP Plan — $ 960, 000 from Crime
Control & Prevention District Fund.
PR0720 Miscellaneous Park Improvements 10/ 01/ 2022 To provide additional funding per FY2023 Approved CIP Plan — $ 200, 000 from
EDC Operating Fund.
PRO804 Park Irrigation 10/ 01/ 2022 To provide additional funding per FY2023 Approved CIP Plan — $ 75, 000 from
EDC Operating Fund.
PR2011 Wilshire Park Upgrades 10/ 01/ 2022 To provide additional funding per FY2023 Approved CIP Plan — $ 475, 000 from
EDC Operating Fund.
PR2102 Senior Center Canopy CDBG- CV 05/ 31/ 2023 To close project and transfer excess funding of $ 1, 564 to General CIP Fund
Balance.
PR2305 Aquatic Park Facility Upgrades 10/ 01/ 2022 To provide funding per FY2023 Approved CIP Plan — $ 315, 000 from EDC
Operating Fund.
PR2306 Carr Park Trail Connection 10/ 01/ 2022 To provide funding per FY2023 Approved CIP Plan — $ 316, 100 from EDC
Operating Fund.
PR2306 Carr Park Trail Connection 05/ 31/ 2023 To close project and transfer funding of $316, 100 to EDC CIP Fund Balance.
PR2307 Kiddie Carr Park Improvements 10/ 01/ 2022 To provide funding per FY2023 Approved CIP Plan — $ 893, 500 from EDC
Operating Fund.
PR2307 Kiddie Carr Park Improvements 05/ 31/ 2023 To close project and transfer funding of $893, 500 to EDC CIP Fund Balance.
PR2308 Midway Park Pickleball Courts 10/ 01/ 2022 To provide funding per FY2023 Approved CIP Plan — $ 200, 520 from EDC
Operating Fund.
PR2309 Parks at Texas Star North Additional Parking Lot 10/ 01/ 2022 To provide funding per FY2023 Approved CIP Plan — $ 499, 800 from EDC
Operating Fund.
PR2309 Parks at Texas Star North Additional Parking Lot 05/ 31/ 2023 To close project and transfer excess funding of $ 49, 908 to project AC1901 —
Texas Star Sports Complex Phase VII.
PR2310 Trail Lighting— Heritage Avenue to Bob Eden Park 10/ 01/ 2022 To provide funding per FY2023 Approved CIP Plan — $ 150, 000 from EDC
Operating Fund.
PR2310 Trail Lighting — Heritage Avenue to Bob Eden Park 05/ 31/ 2023 To close project.
PR2311 TrailLighting— Mid -Cities 10/ 01/ 2022 To provide funding per FY2023 Approved CIP Plan — $ 152,000 from EDC
Operating Fund.
PS1902 FY2019 Street Reconstruction — 05/ 31/ 2023 To increase funding for earned interest of $155, 622.
Pipeline/ Highland/ Harwood
Revisedfrom Preli ninary Capital Improvements Program filed July 28, 2023.

Ordinance No. 2360, Page 67 of 326

3 Revised