Page 156 - CityofBurlesonFY25AdoptedBudget

2024-25 ANNUAL PROGRAM OF SERVICES

Capital-Engineering

The Capital Engineering Department administers the design, acquisition of rights of way, and construction
of the city's capital projects. The division ensures that all capital projects are designed and constructed in
accordance with accepted engineering principles and construction practices. Additionally, the department
includes Engineering Inspections. The department also develops long-range capital improvement
programs.

F
Y
Goals for 2024-2025
o Complete the construction of Lakewood Boulevard to FM 1902 to serve the city’s future Hooper
Business Park and Chisholm Summit Development
o Complete construction of Ellison Street improvements
o Complete rehabilitation of sewer lift stations
o Complete the construction of the Intelligent Traffic System and activation of the Traffic
Management Center
o Complete widening of Alsbury from Candler to Hulen
o Complete renovations of Fire Station #1 and City Hall
o Complete Neighborhood Street Rebuild and Water/Wastewater Rehabilitation for the year

Prior Year Accomplishments for FY 2023-2024
o Completed Construction of Ellison on the Plaza

o Completed design for Alsbury Expansion from Candler to Hulen
o Complete design for Fire Station #1 and City Hall Renovation
o Began Design of Police Headquarters Expansion
o Complete construction of Turkey Peak expansion and Brushy Mound demolition
o Completed reconstruction of the City Hall west parking lot

Supplemental Budget Items

2024-2025
No supplemental budget items.

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