Page 21 - CityofBurlesonFY26Budget

12" Wastewater line Replacement in Village Creek Basin (Golf $2,454,224
Course)
FM 917 and 35W Lift Station and Pressure Main $600,724
Future Sewer Capacity Study $105,000
Chisholm West Lift Station Force Main / Collector $913,500
Legacy Hill Sewer Extension $651,000
Total $30,729,606

Service Enhancements

The major service delivery and program enhancements included within the adopted FY25-26
budget are as follows by department:

Community Service Department

• Senior Center Accessibility Ramp – The FY25-26 adopted budget includes $3,500
funding for the installation of a new accessibility ramp at the Senior Center. The ramp
will be installed adjacent to existing accessible parking and will provide for enhanced
access to both the front and back entrances of the center.

Information Technology

• Information Technology Disaster Recovery Infrastructure – A total of $606,235 of
funding for a one time expenditure is included within the Information Technology
Department in the FY25-26 budget for a Disaster Recovery Infrastructure Upgrade. This
funding will provide for a modernization of end of life infrastructure that is critical and
necessary for the backup of the city’s information technology ecosystem. This hardware
will enable the city to preserve data and restore critical information technology data in
the event of a critical system failure.

Fire Department

• Arson Investigator / Fire Inspector - This supplemental request proposes funding
$149,911, with an offsetting revenue of $109,920 for the addition of an Arson Investigator
/ Fire Inspector within the Fire Marshal’s Office. This position will play a critical role in
performing inspections, supporting fire prevention, community risk reduction, and
investigative functions while relieving operational companies of a workload that pulls
them away from their core responsibilities, including emergency response, training,
equipment maintenance, and community engagement.

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