Page 449 - CityofEulessFY26AdoptedBudgetOrdinance2432
P. 449

CAPITAL  IMPROVEMENTS  PROGRAM
                                                COMPLETED  PROJECTS  SUMMARY




             Project                                                  Date                 Total  Project (  Over)   Under
            Number                  Project Description             Completed  Total Budget   Costs      Budget
           DRAINAGE PROJECTS
           DR9901   Sulphur Branch Phase II                          08/ 01/ 99 $   123, 404 $   120, 128 $   3, 276
           DR9902  Windlea &  WestCliff                              08/ 01/ 99 $    4, 396 $    1, 159 $    3, 237
           DR9904   Hurricane Creek                                  04/30/ 02 $    257, 500 $   69, 906 $   187, 594
           DR0302   Flooding  Mitigation                             Cancelled $    250, 000 $ - $          250,000
           DR0303  Aransas ( off Glenn                               12/ 31/ 04 $   250, 000 $   250,000 $
           DR0304   Live Oak Drainage                                04/ 15/ 05 $   218, 000 $   175, 958 $   42,042
           DR0305   Sierra Drive Drainage                            04/ 15/ 05 $   40, 738 $    40,738 $       0
           DR0306   Flood Mitigation Plan( FEMA)                     04/ 15/ 05 $   32, 000 $    7, 750 $    24, 250
           DR0307   Simmons Drainage                                 04/ 15/ 05 $   22, 995 $    22, 995 $
           DR0301   Fuller Branch Channel Stabilization              05/ 31/ 07 $   279, 136 $   232, 176 $   46,960
           DR0401   Channel  Stabilization  Tributary  WFA           05/ 31/ 07 $   437,462 $   438, 070 $ (   608)
           DR0402   Drainage  Project  Study                         05/ 31/ 07 $   60, 000 $    51, 000 $   9, 000
           DR0601   Little Bear Creek  Study Update                  04/25/08 $      50, 000 $   49,000 $     1, 000
           DR0602   McCormick Park                                   04/25/ 08 $    250, 000 $   247,925 $   2, 075
           DR0701   Eastcliff  Drive/ Greenbriar  Drive Drainage  Imp.   04/ 17/ 10 $   340, 000 $   246,584 $   93, 416
           DR0801   Rockwall  Drive/ Lamar Drive Drainage  Imp.      04/ 17/ 10 $   430, 000 $   272,554 $   157, 446
           DR0901   Bear Creek  Parkway  Erosion  Repair             02/ 17/ 11 $   530, 000 $   464,465 $   65, 535
           DR0802   Hurricane  Creek &  Bridge at Marlene Improvements  04/ 14/ 11 $   378, 500 $   344,574 $   33, 926
           DR0000   Boyd Branch Improvements                         Cancelled $   10, 000, 000 $ - $     10, 000,000
           DR2201   Bear Creek  Elementary  Drainage  Channel  Improvements  05/ 31/ 23 $   551, 366 $   544, 040 $   7, 326
               Drainage Projects - Prior Years $                                  14, 505,497 $   3, 579,022 $   10, 926,475

           DR2502  IFY2025 Drainage Curb &  Gutter Improvements   I  05/ 31/ 25     265, 000 $   265,000 $
               Drainage Projects -  Current Year                                    265, 000 $   265,000 $
                    Total Drainage Projects                                       14, 770, 497 $   3, 844,022 $   10, 926,475














































                Ordinance No.  2432,  Page 443 of 474
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