Page 453 - CityofEulessFY26AdoptedBudgetOrdinance2432

CAPITAL IMPROVEMENTS PROGRAM
COMPLETED PROJECTS SUMMARY

Project Total Project ( Over) Under
Number Project Description Date Completed Total Budget Costs Budget
STREET PROJECTS
PS9911 Overlay Projects 03/ 30/ 00 $ 294, 687 $ 294, 687 $ -
PS9912 Harwood - Main Intersection 04/ 30/ 00 $ 1, 126, 935 $ 1, 077, 303 $ 49, 632
PS9907 Westpark Way - SH10 to SH183 09/ 30/ 00 $ 605, 542 $ 479, 915 $ 125, 627
PS9902 Mid Cities Blvd. 05/ 02/ 02 $ 1, 075, 074 $ 963, 635 $ 111, 439
PS9910 Sidewalks 06/ 30/ 03 $ 200, 000 $ 200, 000 $ -
PS0001 FM 157 S Pipeline to SH10 ( Utility Relocation) 04/ 30/ 04 $ 378, 207 $ 371, 318 $ 6, 889
PS0003 Glade from Heritage to SH121 04/ 30/ 04 $ 1, 866, 612 $ 1, 866, 612 $ -
PS0004 Glade Rd ( East) - SH121 to Champagne 04/ 30/ 04 $ 1, 210, 014 $ 1, 162, 009 $ 48, 005
PS0201 Gateway Blvd - Southern Portion 04/ 30/ 04 $ 510, 000 $ 473, 817 $ 36, 183
PS0301 Mid Cities Roadway Illumination 04/ 15/ 05 $ 160, 000 $ 148, 115 $ 11, 885
PS0302 Driftwood Pipeline Traffic Signal 04/ 15/ 05 $ 100, 000 $ 68, 665 $ 31, 335
PS0303 Aransas/ Harwood Traffic Signal 04/ 15/ 05 $ 120, 000 $ 89, 118 $ 30, 882
PS0402 South Pipeline Road Bridge 04/ 30/ 05 $ 28, 208 $ 28, 208 $ -
PS9908 Signalization 05/ 31/ 06 $ 168, 055 $ 168, 055 $ -
PS0401 West Pipeline - Raider to City Limits 05/ 31/ 06 $ 223, 000 $ 104, 859 $ 118, 141
PS0403 Raider Dr - SH10 to South Pipeline 05/ 31/ 06 $ 330, 000 $ 293, 435 $ 36, 565
PS0501 Ross Avenue/ S. Main 300' W 05/ 31/ 06 $ 95, 688 $ 95, 638 $ 50
PS0502 Industrial Signal Timing 05/ 31/ 06 $ 50, 000 $ 50, 000 $ -
PS0503 Overlay - Harwood 157/ Main 05/ 31/ 06 $ 137, 000 $ 119, 816 $ 17, 184
PS0604 Overlay- S. Main, SH10/ S. Pipeline 05/ 31/ 06 $ 137, 000 $ 140, 211 $ ( 3, 211)
PS0601 Overlay - East Midway 05/ 31/ 07 $ 83, 000 $ 73, 550 $ 9, 450
PS0602 Overlay - Midway, N Main,/ FM157 05/ 31/ 07 $ 105, 000 $ 67, 632 $ 37, 368
PS0603 Overlay - Fuller Wiser, Midway/ Harwood 05/ 31/ 07 $ 40, 000 $ 28, 695 $ 11, 305
PS9906 Traffic Safety/ Signalization 05/ 31/ 08 $ 128, 027 $ 127, 939 $ 88
PS0404 South Pipeline Road Overlay 05/ 31/ 08 $ 114, 750 $ 85, 062 $ 29, 688
PS0701 Overlay - Dickey Drive 05/ 31/ 08 $ 122, 200 $ 48, 435 $ 73, 765
PS0702 Overlay - East Huitt 05/ 31/ 08 $ 89, 000 $ 64, 895 $ 24, 105
PS0703 Overlay - Huntington Drive 05/ 31/ 08 $ 69, 500 $ 42, 884 $ 26, 616
PS0706 Gateway Blvd Screening Wall 05/ 31/ 08 $ 135, 800 $ 138, 862 $ ( 3, 062)
PS0705 Signal Gateway Blvd @ Glade 10/ 28/ 08 $ 98, 000 $ 98, 000 $ -
PS0002 West Pipeline Road- Raider/ Hwy10 12/ 01/ 08 $ 6, 082, 621 $ 6, 081, 392 $ 1, 229
PS0801 Overlay - North Main/ Cullum Drive 12/ 31/ 08 $ 290, 000 $ 211, 130 $ 78, 870
PS9905 Traffic Studies 05/ 30/ 09 $ 27, 286 $ 27, 197 $ 89
PS0704 Disability Access Study 05/ 31/ 09 $ 30, 000 $ 13, 950 $ 16, 050
PS0901 Ash/ Denton/ Fair Oaks Overlay 09/ 30/ 09 $ 320, 000 $ 231, 984 $ 88, 016
PS0902 Vine Street Design Cancelled $ 100, 000 $ - $ 100, 000
PS9903 HWY 183 Service Road Cancelled $ - $ - $
PS0304 Glade Road 04/ 16/ 10 $ 3, 077, 977 $ 2, 905, 205 $ 172, 772
PS9909 FM157 North - SH183 to SH121 04/ 16/ 10 $ 267, 519 $ 129, 215 $ 138, 304
PS0903 Mid Cities @ Gateway & Baze Traffic Signals 04/ 16/ 10 $ 320, 000 $ 250, 702 $ 69, 298
PS0802 Fuller -Wiser Connector 02/ 17/ 11 $ 495, 000 $ 441, 491 $ 53, 509
PS1002 FY10 County Overlay - Wilshire/ Marlene 05/ 17/ 11 $ 288, 000 $ 200, 890 $ 87, 110
PS9901 North Main Street 05/ 31/ 12 $ 6, 745, 047 $ 6, 698, 149 $ 46, 898
PS9904 Harwood Road 05/ 31/ 12 $ 5, 770, 211 $ 5, 686, 556 $ 83, 655
PS1001 Baze Road 05/ 31/ 12 $ 1, 830, 000 $ 1, 558, 401 $ 271, 599
PS1101 FY2011 County Overlay - Bear Creek Drive/ Lakewood Blvd/ Ash Lane 05/ 31/ 12 $ 300, 000 $ 265, 887 $ 34, 113
PS0605 South Pipeline Road Bridge Replacement 05/ 31/ 13 $ 157, 000 $ 157, 000 $ -
PS1003 Ash Lane -Aransas Drive to N. Main Street 05/ 31/ 13 $ 1, 959, 230 $ 1, 597, 270 $ 361, 960
PS1201 FY2012 County Overlay - Aransas Drive/ Slaughter Lane 05/ 31/ 13 $ 300, 000 $ 228, 759 $ 71, 241
PS1301 FY2013 38th CDBG- ADA/ TAS Infrastructure Improvements 05/ 31/ 14 $ 450, 000 $ 284, 581 $ 165, 419
PS1302 FY2013 County Overlay- Trailwood/ Summit Ridge/ Westpark/ Baze 05/ 31/ 14 $ 280, 000 $ 273, 995 $ 6, 005

Ordinance No. 2432, Page 447 of 474
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