Page 138 - CityofBurlesonFY25AdoptedBudget

4A, 4B, & TIF 2 Five Year CIP Plan

4A Projects 2025 2026 2027 2028 2029 Total
Alsbury Blvd $4,001,277 $10,000,000 $14,501,277
Lakewood Drive Extension $100,000 $9,800,000 $9,900,000
Hooper Business Park Sign $200,000 $200,000
Future Project $10,000,000 $10,000,000
Total $4,101,277 $20,000,000 $10,000,000 $0 $0 $10,100,000

4B Projects 2025 2026 2027 2028 2029 Total
Bailey Lake $498,750 $498,750
Bartlett $420,000 $420,000
Centennial $525,000 $525,000
Chisenhall $336,000 $336,000
Heberle $336,000 $336,000
Mistletoe Hill $585,000 $585,000
Bathroom Additions $157,500 $162,225 $319,725
Chisenhall Field Turf $2,205,000 $2,205,000
Adult Softball Fields $2,163,000 $2,163,000
Shannon Creek Park $1,881,675 $1,881,675
Community Park $540,750 $540,750
BRiCk Roof Replacement $1,200,000 $1,200,000
Dry Sauna $422,940 $422,940
BRiCk Monument Sign $38,955 $38,955
Greens Resurface at HCGC $417,375 $417,375
Pond Renovation $94,685 $94,685
Green Ribbon $90,000 $90,000
Total $4,701,675 $1,121,190 $3,797,765 $918,225 $1,536,000 $12,074,855
TIF 2 Projects 2025 2026 2027 2028 2029 Total

Ellison & Wilson- Sidewalk ADA $233,377 $233,377
Old Town Lighting Improvements (Bransom & Bufford) $273,201 $273,201
Total $506,578 $0 $0 $0 $0 $506,578

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