Page 137 - CityofBurlesonFY25AdoptedBudget
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General Government Five Year CIP Plan
GO Bond Projects 2025 2026 2027 2028 2029 Total
Neighborhood Street Rebuilds $750,000 $750,000 $261,876 $3,347,953 $5,109,830
Alsbury Ph. 2 -Hulen to CR1020 (Bridge) $5,646,260 $5,646,260
Police Expansion $13,607,500 $16,409,500 $30,017,000
SH174 Widening (Schematic & Environmental) $750,000 $750,000
Hulen at Wilshire Intersection $200,000 $1,501,027 $1,701,027
Hulen Widening (SH174 to Candler) (Design 4 Lanes; Build 2 Lanes) $1,800,000 $6,003,653 $7,803,653
Elk, Hillside, & FM731- Ped. & Int. Improvements $204,871 $403,834 $608,705
Fire Station #4 $2,500,000 $13,443,000 $15,943,000
FM 1902 and CR 910 Pedestrian Mobility $300,000 $1,189,901 $1,489,901
Wilshire Blvd. (SH174) Construction Documents (Hulen to City Limits) $1,600,000 $1,600,000
Additional Projects
Police Expansion $6,293,000 $6,293,000
Alsbury Ph. 1B -Candler to Hulen Outside Lanes $3,615,444 $3,615,444
Alsbury Ph. 2 -Hulen to CR1020 (Bridge) $2,116,276 $2,116,276
Alsbury Ph. 3 -Widening to CR 914 (4A funded) $4,001,277 $4,001,277
HULEN 4-LANE EXPANSION (additional costs to GO Bond ST2502) $2,267,711 $11,770,242 $14,037,953
Elk, Hillside, & FM731- Ped. & Int. Improvements $705,749 $705,749
Additional Pavement Rehab $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000
Ellison & Wilson- Sidewalk ADA (TIF 2) $233,377 $233,377
Old Town Lighting Improvements (Bransom & Bufford) (TIF 2) $273,201 $273,201
Quiet Zone at Dobson Street and County Road 714 $1,045,541 $1,045,541
Village Creek Parkway Expansion (Tarrant Co. Bond 50% Match) $1,660,765 $1,660,765
Two Fire Engines & Equipment $2,600,000 $2,600,000
Eight Storm Sirens $350,000 $350,000
Funding Breakout
GO BOND TOTAL $22,003,760 $25,919,051 $5,693,735 $0 $13,443,000 $ 67,059,546
CO Capacity TOTAL $19,597,015 $11,227,707 $3,013,166 $4,347,953 $1,000,000 $ 39,185,841
OTHER $4,814,036 $1,542,535 $0 $0 $0 $ 6,356,571
Total all funding sources $46,414,811 $38,689,293 $8,706,901 $4,347,953 $14,443,000 $112,601,958
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