Page 164 - CityofEulessFY26AdoptedBudgetOrdinance2432
P. 164

CITY OF EULESS
                                                    CAPITAL  IMPROVEMENT  PROGRAM
                                                   AMENDMENTS --   FUNDED PROJECTS
             PROJECT#            PROJECT  DESCRIPTION          DATE                 AMENDMENTS &  ACTIONS
             WT1403  Reclaimed Water Line Extension Debt Payment— Impact  10/ 01/ 2024 To provide additional funding per FY2025 Approved  CIP Plan — $ 120,050
                                                                     from Water Impact Fee Fund Balance.
             WT1603  Miscellaneous Valve Replacement         10/ 01/ 2024 To provide additional  funding per FY2025 Approved  CIP Plan — $ 50, 000
                                                                     from W/ WW CIP Fund Balance.
             WT1802  Well Replacement—  Fuller/ Far North    05/ 31/ 2025 To decrease budget by $ 3, 754 for arbitrage payment.
             WT2501  Line Replacement— Sotogrande Boulevard Phase II  10/ 01/ 2024 To  provide  funding  per FY2025  Approved  CIP  Plan — $  365,000 from
                                                                     W/ WW Operating Fund.
             WW0002  Miscellaneous Wastewater Rehabilitation  10/ 01/ 2024 To provide additional funding per FY2025 Approved  CIP Plan — $ 100,000
                                                                     from W/ WW CIP Fund Balance.
             WW0605  TRA Wastewater Payments — Impact        10/ 01/ 2024 To provide  additional  funding  per FY2025 Approved  CIP Plan — $ 50, 000
                                                                     from WW Impact Fee Fund Balance.
             WW2501  FY2025 51st CDBG LR:  Fair Oaks Boulevard/ Lone Oak Circle  10/ 01/ 2024 To provide  funding  per FY2025 Approved  CIP Plan — $  292, 000 from
                                                                     Community  Development  Block Grant.
             WW2501  FY2025 51st CDBG LR:  Milam Drive       02/ 25/ 2025 To provide  additional  funding  of $ 8, 750 from Community  Development
                                                                     Block  Grant.   Project  selection  switched  from  Fair  Oaks  Boulevard/  Lone
                                                                     Oak Circle to Milam Drive due to map eligibility changes.
             WW2502  Line Replacement —  Oakwood  Terrace  North  Phases  I,  II, &   III  10/ 01/ 2024 To  provide  funding  per  FY2025  Approved  CIP  Plan — $  309, 000  from
                       Engineering                                   W/ WW Operating Fund.





























































                Ordinance No.  2432,  Page 158 of 474
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