Page 463 - CityofEulessFY26AdoptedBudgetOrdinance2432

CAPITAL IMPROVEMENTS PROGRAM
COMPLETED PROJECTS SUMMARY

Project Total Project ( Over) Under
Number Project Description Date Completed Total Budget Costs Budget
WASTEWATER PROJECTS - CONTINUE:
WW2002 Line Rep - Midway Park 3rd Addition Phase I 05/ 31/ 22 $ 446, 600 $ 292, 446 $ 154, 154
WW2003 Line Rep - North Main Street 05/ 31/ 22 $ 189, 000 $ 115, 849 $ 73, 151
WW2101 Line Rep - El Camino Real 05/ 31/ 22 $ 562, 000 $ 371, 957 $ 190, 043
WW2102 FY2021 46th CDBG LR: Del Paso Street Phase I & II 05/ 31/ 22 $ 478, 652 $ 331, 867 $ 146, 785
WW2103 Line Rep - SH10 @ Main Street 05/ 31/ 22 $ 121, 000 $ 49, 293 $ 71, 707
WW2201 FY2022 47th CDBG LR: Paula Ln./ David Dr./ Susan St./ Raider Ct. 05/ 31/ 23 $ 412, 058 $ 409, 440 $ 2, 618
WW2202 Line Rep — Midway Park 3rd Addition Phase II & Green Hills Park 05/ 31/ 23 $ 442, 400 $ 359, 914 $ 82, 486
WW2203 Line Rep — South Pipeline Road & SH 10 05/ 31/ 23 $ 165, 340 $ 165, 340 $
WW2303 FY2023 48th/ 49th CDBG LR: Euless Square/ Aransas Drive 05/ 31/ 24 $ 769, 897 $ 467, 240 $ 302, 657
Wastewater Projects - Prior Years 19, 986, 330 $ 15, 987, 991 $ 3, 998, 339

Wastewater Projects- Current Year

Total Wastewater Projects 19,986,330 I $ 15,987,991 I $ 3, 998, 339

Ordinance No. 2432, Page 457 of 474
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