Page 163 - CityofEulessFY26AdoptedBudgetOrdinance2432

CITY OF EULESS
CAPITAL IMPROVEMENT PROGRAM
AMENDMENTS -- FUNDED PROJECTS
PROJECT# PROJECT DESCRIPTION DATE MENDMENTS & ACTIONS
AC1901 Texas Star Sports Complex Phase VII 05/ 31/ 2025 To decrease budget by 4, 811 for arbitrage payment.
CM0804 Redevelopment 10/ 01/ 2024 To provide additional funding per FY2025 Approved CIP Plan — $ 1, 000, 000
from Car Rental Fund.
CM0804 Redevelopment 05/ 31/ 2025 To increase funding for earned interest of $79, 417.
DR1101 Flooding Mitigation 10/ 01/ 2024 To transfer excess funding per FY2025 Approved CIP Plan — $ 160, 000 to
Drainage CIP Fund Balance.
DR2501 Carr Park Creek Erosion Protection 10/ 01/ 2024 To provide funding per FY2025 Approved CIP Plan — $ 105, 000 from
Drainage CIP Fund Balance.
DR2502 FY2025 Drainage Curb & Gutter Improvements 10/ 01/ 2024 To provide funding per FY2025 Approved CIP Plan — $ 265,000 from
Drainage Operating Fund.
DR2502 FY2025 Drainage Curb & Gutter Improvements 05/ 31/ 2025 To close project.
DR2503 South Mills Drive Outfall Restoration 10/ 01/ 2024 To provide funding per FY2025 Approved CIP Plan — $ 55, 000 from
Drainage CIP Fund Balance.
DV9901 EDC Incentive Funds 10/ 01/ 2024 To provide additional funding per FY2025 Approved CIP Plan — $ 25, 000
from EDC Operating Fund.
FM1201 ADA/ TAS Facility Improvements 10/ 01/ 2024 To provide additional funding per FY2025 Approved CIP Plan — $ 15, 000
from Car Rental CIP Fund Balance.
FM2311 Fire Station #2 05/ 31/ 2025 To increase funding for earned interest of $ 162, 379.
FM2312 Police & Courts Building Remodel 05/ 31/ 2025 To increase funding for earned interest of $ 1, 161, 555.
F M 2409 Animal Shelter Expansion/ Renovation 10/ 01/ 2024 To provide additional funding per FY2025 Approved CIP Plan — $ 150,000
from Car Rental Fund.
FM2508 Facility Renovations at 1400 South Pipeline Road 10/ 01/ 2024 To provide funding per FY2025 Approved CIP Plan — $ 1, 500, 000 from Car
Rental Fund and $ 1, 500, 000 from Dallas Stars Contribution.
FM2508 Facility Renovations at 1400 South Pipeline Road 06/ 10/ 2025 To provide additional funding per City Council Authorization — $ 100,000
from Car Rental Fund and $ 100, 000 from Dallas Stars Contribution.
GC1801 TSGC Miscellaneous Improvements 10/ 01/ 2024 To provide additional funding per FY2025 Approved CIP Plan — $ 75, 000
from TSGC Reserve Fund.
GC2501 Golf Course Upgrades 10/ 01/ 2024 To provide funding per FY2025 Approved CIP Plan — $ 2, 140, 000 from Car
Rental Fund.
GC2501 Golf Course Upgrades 06/ 24/ 2025 To provide additional funding per City Council Authorization — $ 50, 000
from Hotel/ Motel Fund and $ 50, 000 from Car Rental Fund.
PR0720 Miscellaneous Park Improvements 10/ 01/ 2024 To provide additional funding per FY2025 Approved CIP Plan — $ 200, 000
from EDC Operating Fund.
PR0804 Park Irrigation 10/ 01/ 2024 To provide additional funding per FY2025 Approved CIP Plan — $ 25, 000
from EDC Operating Fund.
PR2011 Wilshire Park Upgrades 05/ 31/ 2025 To close project and transfer excess funding of $ 703 to EDC CIP Fund
Balance.
PR2203 Blessing Branch Park Improvements 05/ 31/ 2025 To close project and transfer excess funding of $ 32, 054 to EDC CIP Fund
Balance.
PR2404 Parks at Texas Star Lighting Upgrade 05/ 31/ 2025 To close project.
PR2508 Parks at Texas Star South Improvements 10/ 01/ 2024 To provide funding per FY2025 Approved CIP Plan 750, 000 from EDC
Operating Fund.
PR2509 Parks at Texas Star South Turf— Fenway/ Shea/ Jacobs Fields 10/ 01/ 2024 To provide funding per FY2025 Approved CIP Plan 258, 200 from EDC
Operating Fund.
PR2509 Parks at Texas Star South Turf — Fenway/ Shea/ Jacobs Fields 05/ 31/ 2025 To close project.
PR2510 Playground Shade Structures 10/ 01/ 2024 To provide funding per FY2025 Approved CIP Plan 950, 000 from EDC
Operating Fund.
P51902 FY2019 Street Reconstruction — Pipeline/ Highland/ Harwood 10/ 01/ 2024 To provide additional funding per FY2025 Approved CIP Plan — $ 1, 000,00C
from Federal Appropriations Grant.
PS1902 FY2019 Street Reconstruction — Pipeline/ Highland/ Harwood 05/ 31/ 2025 To increase funding for earned interest of $290, 083.
PS1903 Miscellaneous Screening Wall Repair 10/ 01/ 2024 To provide additional funding per FY2025 Approved CIP Plan — $ 25, 000
from General Fund.
PS2202 Mid- Cities/ Cheek- Sparger & SH 121 Intersection/ ADA Imp. 05/ 31/ 2025 To close project.
Design
PS2401 FY2024 Street Improvements 05/ 31/ 2025 To close project.
PS2501 Fuller - Wiser Road/ Bear Creek Parkway Roadway 10/ 01/ 2024 To provide funding per FY2025 Approved CIP Plan — $ 165, 000 from Street
Rehabilitation CIP Fund Balance.
PS2502 FY2025 Street Improvements 10/ 01/ 2024 To provide funding per FY2025 Approved CIP Plan — $ 1, 125, 000 from
General Fund.
WT0104 Well Repairs 10/ 01/ 2024 To provide additional funding per FY2025 Approved CIP Plan — $ 50, 000
from W/ WW Operating Fund.
WT0803 Meters/ Transponders/ Leak Detection 10/ 01/ 2024 To provide additional funding per FY2025 Approved CIP Plan — $ 158,000
from W/ WW Operating Fund.

Ordinance No. 2432, Page 157 of 474
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