Page 20 - CityofBurlesonFY26Budget

GO Bond Projects
Neighborhood Street Rebuilds $750,000
Police Expansion $13,607,500
Hulen at Wilshire Intersection $1,501,027
Hulen Widening (SH174 to Candler) $6,003,653
Elk, Hillside, & FM731- Ped. & Int. Improvements $204,871
FM 1902 and CR 910 Pedestrian Mobility $300,000
Total $22,367,051
General Government Additional Projects
Hulen Widening (SH174 to Candler) $11,770,242
Village Creek Parkway Expansion (Tarrant Co. Bond 50% Match) $259,059
Wicker Hill and Greenridge Reconstruction $1,200,000
CR 914 Reconstruction from CR 914A to CR1021 $1,000,000
Two New Ambulances $1,326,000
One Replacement Street Sweeper $325,000
Total $15,880,301
4A Projects
West Side Infrastructure $5,000,000
Total $5,000,000
4B Projects
Warren Park-Study $75,075
Green Ribbon $120,750
Russell Farm - Domestic Water $21,000
Russell Farm - Bathroom at Chesapeake Building $75,448
Russell Farm - Master Plan $32,051
Golf - Fence $262,500
Golf - Additional Well $183,750
Total $770,574
Water Projects
Waterline Rehabilitation $2,000,000
Industrial Blvd Pump Station Expansion & Alsbury Pump Station $3,857,228
Decom.
Hulen Ground Storage Tank Rehabilitation $152,000
Mountain Valley EST and GST Demolition $84,395
12" Waterline Loop for Mountain Valley $1,072,813
Total $7,166,436
Sewer Projects
Sewer Line Rehabilitation $1,687,839
Trunk Relief Line (Town Creek Basin Parallel Buildout Interceptors) $24,178,034
Parkview Dr Sewer Upsizing to 10" $139,285

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