Page 21 - CityofBurlesonFY25AdoptedBudget

Capital Improvement Funds The capital improvement fund accounts for financial resources
to be used for the acquisition or construction of major capital facilities. The budget for these
projects is independent of the operating budget and are typically funded with bonds, grants, fund
balance, special restricted revenue or other sources of capital from developers or other private
investment. The table below summarizes the capital projects for FY 2024-2025.

GO Bond Projects
Neighborhood street rebuilds $750,000
Alsbury Boulevard Phase. 2 – Hulen Street to CR1020 (Bridge) $5,646,260
Police headquarters expansion $13,607,500
Hulen Street at Wilshire Boulevard intersection $200,000
Hulen Street Widening (SH174 to Candler Street) (design of 4 lanes;
construction of two lanes) $1,800,000
Total $22,003,760
General Government Additional Projects
Police headquarters expansion $6,293,000
Alsbury Boulevard Phase 1B - Candler Street to Hulen Street outside lanes $3,615,444
Alsbury Boulevard Phase 2 - Hulen Street to CR1020 (Bridge) $2,116,276
Hulen Street – 4 lane expansion (additional costs to GO Bond ST2502) $2,267,711
Additional pavement rehab $1,000,000
Village Creek Parkway expansion (Tarrant Co. Bond 50% Match) $1,660,765
Two Fire engines & equipment $2,600,000
Eight storm sirens $350,000
Total $19,903,196
4A Projects
Alsbury Boulevard $4,001,277
Lakewood Drive extension $100,000
Total $4,101,277

4B Projects
Centennial $525,000
Chisenhall Field Turf $2,205,000
Shannon Creek Park $1,881,675
Green Ribbon $90,000
Total $4,701,675
TIF 2 Projects
Ellison & Wilson Streets - sidewalk ADA $233,377
Old Town lighting improvements (Bransom & Bufford Streets) $273,201
Total $506,578

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