Page 455 - CityofEulessFY26AdoptedBudgetOrdinance2432

CAPITAL IMPROVEMENTS PROGRAM
COMPLETED PROJECTS SUMMARY

Project Total Project ( Over) Under
Number Project Description Date Completed Total Budget Costs Budget
STREET PROJECTS - CONTINUED
PS1402 FY2014 County Overlay- Ector Drive/ Midway Drive/ Trojan Trail 05/ 31/ 14 $ 300, 000 $ 300, 000 $
PS1401 FY2014 39th CDBG- ADA/ TAS Infrastructure Improvements 02/ 28/ 15 $ 300, 000 $ 272, 057 $ 27, 943
PS1303 Cullum Drive Improvements 03/ 31/ 15 $ 1, 295, 738 $ 1, 210, 748 $ 84, 990
PS1202 ADA/ TAS Infrastructure Improvements 05/ 31/ 16 $ 463, 800 $ 460, 996 $ 2, 804
PS1502 FY2015 Street Overlay 05/ 31/ 16 $ 300, 000 $ 217, 182 $ 82, 818
PS1602 FY2016 Street Overlay 09/ 30/ 16 $ 600, 000 $ 600, 000 $
PS1501 FY2015 40th CDBG- ADA/ TAS Infrastructure Improvements 05/ 31/ 17 $ 519, 600 $ 392, 693 $ 126, 907
PS1602 FY2016 Street Overlay 05/ 31/ 17 $ 600, 000 $ 600, 000 $
PS1603 FY2016 41st CDBG- ADA/ TAS Infrastructure Improvements 05/ 31/ 17 $ 79, 301 $ 70, 194 $ 9, 107
PS1701 FY201742nd CDBG- ADA/ TAS Infrastructure Improvements 05/ 31/ 18 $ 91, 000 $ 65, 240 $ 25, 760
PS1702 FY2017 Street Improvements 05/ 31/ 18 $ 600, 000 $ 600, 000 $
PS1703 Traffic Signal - Harwood Road at Bear Creek Parkway 05/ 31/ 18 $ 180, 000 $ 180, 000 $
PS1102 Glade Parks Improvements 05/ 31/ 19 $ 15, 369, 514 $ 15, 369, 514 $
PS1801 FY2018 Street Improvements 05/ 31/ 19 $ 425, 000 $ 425, 000 $
PS1802 FY2018 Street Reconstruction - Fuller Wiser Rd./ Bear Creek Pkwy. 05/ 31/ 21 $ 6, 270, 329 $ 6, 270, 329 $
PS1901 FY2019 Street Improvements 05/ 31/ 21 $ 950, 000 $ 950, 000 $
PS2001 FY2020 Street Improvements 05/ 31/ 21 $ 975, 000 $ 975, 000 $
PS2002 Glade Road Reconstruction - East of Highway 360 05/ 31/ 21 $ 150, 000 $ 101, 643 $ 48, 357
PS2003 Traffic Signal- Cheek- Sparger Road at Heritage Avenue 05/ 31/ 21 $ 259, 800 $ 243, 336 $ 16, 464
PS2101 FY2021 Street Improvements 05/ 31/ 22 $ 1, 000, 000 $ 1, 000, 000 $
PS2201 FY2022 Street Improvements 05/ 31/ 23 $ 1, 025, 000 $ 1, 025, 000 $
PS2301 FY2023 Street Improvements 05/ 31/ 24 $ 1, 050, 000 $ 1, 050, 000 $
Street Projects - Prior Years $ 71, 695, 272 $ 68, 594, 055 $ 3, 101, 217

PS2202 Mid- Cities/ Cheek- Sparger & SH 121 Intersection/ ADA Imp. Design 05/ 31/ 25 $ 410, 000 $ 410, 000
PS2401 1 FY2024 Street Improvements 05/ 31/ 25 $ 1, 100, 000 $ 1, 100, 000 $
Street Projects - Current Year $ 1, 510, 000 $ 1, 510, 000 $

Total Street Projects 73, 205, 272 $ 70, 104, 055 $ 3, 101, 217

Ordinance No. 2432, Page 449 of 474
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