Page 22 - CityofBurlesonFY25AdoptedBudget

Water Projects
Industrial Boulevard Pump Station expansion & Alsbury Pump Station
decommission $15,913,678
12" Willow Creek waterline looping $837,619
8" Village Creek and 8" CR 715 water line looping $1,177,838
16" Hulen Street waterline $464,889
12" Waterline loop for Mountain Valley $410,248
Offsite water supply from Fort Worth $2,193,995
New AMI / AMI Implementation $4,500,000
Additional Alsbury Boulevard Phase 1B ($198,181) and Phase 2 ($108,000) $306,181
Total $25,804,448
Sewer Projects
Trunk Relief Line (Town Creek Basin parallel buildout interceptors) $344,794
New AMI / AMI Implementation $3,000,000
Parkview Drive sewer upsizing to 10" $139,285
12" Wastewater line replacement in Village Creek Basin (Golf Course) $178,491
Total $3,662,570

Awards

The Government Finance Officers Association of the United States and Canada (GFOA) presented
a Distinguished Budget Presentation Award to the city of Burleson for its annual budget for the
fiscal year beginning October 1, 2023. In order to receive this award, a governmental unit must
publish a budget document that meets program criteria as a policy document, as a financial plan,
as an operations guide, and as a communications device.

This award is valid for a period of one year only. We believe the current budget continues to
conform to program requirements, and we are submitting it to GFOA to determine its eligibility
for another award. We anticipate receiving the award again for the FY 2024-2025 Annual
Operating Budget.

In Conclusion

While budgets are always a challenge, we have worked diligently to propose a budget that
accomplishes council goals to expand services and competitively compensate staff to attract
and retain the very best. We have also presented a future five-year financial plan to help
manage the decisions made for the next fiscal year and the impact it has on future fiscal

responsibilities. The city’s proposed budget attempts to address the current and future growth
and infrastructure expansion demands while recognizing the needs of its residents.

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