Page 159 - CityofEulessFY26AdoptedBudgetOrdinance2432

Any project that has been authorized by the City Council that is not fully funded will include a clear
explanation as to how the remainder of the project is expected to be funded.
The FY2026 budget includes additional funding for impact fee payments, Trailwood Addition, water
line replacements, municipal plaza improvements, generator for Animal Shelter, and replenishing
ongoing miscellaneous improvement projects.

The FY2026 Proposed and Unfunded Projects section has been classified into three categories of
priority. PriorityA indicates the item is recommended and funding has been identified in the proposed
FY2026 budget. Staff recommends City Council authorization for these projects. Priority B projects
should be presented to Council within two to five years for consideration. Projects that will not begin
for at least five years have been assigned a Priority C. This system has been used to allow the
Council to evaluate and shift priorities, when necessary, and to provide a means of budgeting capital
projects for at least five years. Recommended funding sources have been indicated if known.

The Completed Projects section provides a summary for each project type indicating total project
budget, actual expenditure, and variance. Funds remaining have been returned to the appropriate
fund balance account for re -appropriation. Details of projects closed during the prior year have also
been included.

FY2026 PROJECTS:

Funding has been identified for all proposed FY2026 projects which are reflected on the FY2026
Proposed and Unfunded Projects Summary as Priority A. These include:

FY2025- 26 Drainage Curb & Gutter Improvements
FY2025- 26 Street Improvements
Traffic Signal — SH 10 & Dickey Drive
Traffic Signal Intersection Improvements — FM 157 & Signet Drive
FY2025- 26 52nd CDBG Wastewater Line Replacement — Martin/ Slaughter/ E Huitt
Wastewater Line Replacement — Oakwood Terrace North Phases I & II Construction
Wastewater Line Replacement — Vine Street Engineering
Water Line Replacement — Sagebrush Trail
Euless Family Life Center Expansion Feasibility/ Programming Study
Kiddie Carr Park Improvements
Parks at Texas Star South Batting Cage Redevelopment
South Euless Park Improvements

CLOSING COMMENTS

This document is prepared as a comprehensive summary of capital needs that have been identified
throughout the City of Euless. This document will be updated annually to aid the City Council in
allocating resources and determining priorities.

S. ly
rr7

hris Barker
City Manager

201 N. Ector Drive, Euless, Texas 76039- 3595
817/ 685- 1400 • Fax 817/ 685- 1416
www. ettlesstx.e111esstx. govgov
Ordinance No. 2432, Page 153 of 474
vii