Page 465 - CityofEulessFY26AdoptedBudgetOrdinance2432

CAPITAL IMPROVEMENTS PROGRAM
COMPLETED PROJECTS SUMMARY

Date Total Project ( Over) Under
Project
Number Project Description Completed Total Budget Costs Budget
WATER PROJECTS
WT9903 Master Plan 08/ 30/ 99 $ 42, 000 $ 5, 445 $ 36, 555
WT9904 Well Repairs 09/ 30/ 99 $ 66, 921 $ 66, 921 $
WT9907 Impact Fee Study 09/ 30/ 99 $ 13, 000 $ 12, 238 $ 762
WT9911 Water Distribution - Master Plan 09/ 30/ 99 $ 25, 600 $ 24, 000 $ 1, 600
WT9901 Meter Change Out Program 10/ 30/ 99 $ 101, 917 $ 98, 365 $ 3, 552
WT0002 Emergency Repair- Hwy 10 11/ 30/ 99 $ 15, 450 $ 14, 214 $ 1, 236
WT9906 Hwy 10 Water Line 01/ 30/ 00 $ 150, 000 $ 138, 883 $ 11, 117
WT0006 Central Drive Water Mains 03/ 31/ 00 $ 92, 814 $ 90, 742 $ 2, 072
WT9905 Misc Water Rehab 06/ 30/ 00 $ 50, 000 $ 43, 749 $ 6, 251
WT0004 Water Line Milam - Ector/ Midway 06/ 30/ 00 $ 18, 248 $ 13, 743 $ 4, 505
WT0102 SCADA Upgrade 04/ 09/ 01 $ 93, 400 $ 93, 400 $
WT0003 Waterline Replacement - Aransas 06/ 30/ 01 $ 12, 057 $ 7, 089 $ 4, 968
WT0005 Waterline Replacement - Milam- Denton/ Mid 04/ 30/ 02 $ 26, 988 $ 26, 988 $
WT9910 Water Line for Elevated Tank 05/ 31/ 02 $ 1, 608, 386 $ 1, 201, 698 $ 406, 688
WT9909 2MG Water Tank 03/ 31/ 03 $ 2, 430, 881 $ 2, 289, 571 $ 141, 310
WT0103 Fire Hydrant Replacement Program 03/ 31/ 03 $ 50, 000 $ 49, 626 $ 374
WT9908 Mid Cities Blvd. 12" Line 04/ 30/ 04 $ 342, 080 $ 313, 354 $ 28, 726
WT0401 Line Replacement, West Pipeline Main 05/ 31/ 06 $ 1, 215, 663 $ 1, 215, 663 $
WT0403 Waterline Replacement - Fairlawn Court Cancelled $ 35, 000 $ - $ 35, 000
WT0404 Waterline Replacement - Atkerson Lane Cancelled $ 104, 000 $ - $ 104, 000
WT0405 Line Replacement, West Ash Lane 08/ 31/ 06 $ 30, 000 $ 11, 626 $ 18, 374
WT0406 Line Replacement, Westport/ Newport/ Asbury 08/ 31/ 06 $ 67, 000 $ 9, 866 $ 57, 134
WT0502 FY' 2005 CDBG 08/ 31/ 06 $ 69, 300 $ 29, 549 $ 39, 751
WT0503 Line Replacement, S. Atkerson Lane 08/ 31/ 06 $ 79, 000 $ 51, 294 $ 27, 706
WT0504 Line Replacement, Blanco Drive 08/ 31/ 06 $ 112, 620 $ 112, 620 $
WT0505 Line Replacement, Henslee 08/ 31/ 06 $ 183, 000 $ 123, 859 $ 59, 141
WT0506 Line Replacement, Vernon/ Slaughter 08/ 31/ 06 $ 161, 000 $ 113, 052 $ 47, 948
WT9902 Tank Painting 05/ 31/ 07 $ 1, 317, 763 $ 957, 542 $ 360, 221
WT0501 System Security Upgrade 05/ 31/ 08 $ 40, 000 $ 28, 319 $ 11, 681
WT0601 Wtr Sys Security Perimeter Fence Upgrade 05/ 31/ 08 $ 75, 000 $ 49, 567 $ 25, 433
WT0602 Line Replacement, Cannon Drive 05/ 31/ 08 $ 250, 000 $ 223, 055 $ 26, 945
WT0701 Line Replacement, Canyon Ridge 05/ 31/ 08 $ 116, 000 $ 78, 136 $ 37, 864
WT0702 CDBG FY07 - 32nd Oakwood Terrace 05/ 31/ 08 $ 334, 481 $ 296, 223 $ 38, 258
WT0802 CDBG- 33rd Oakwood Terrace - Simmons 12/ 31/ 08 $ 451, 639 $ 384, 173 $ 67, 466
WT0402 Water & Wastewater Impact Fee Update 05/ 31/ 09 $ 30, 000 $ 17, 729 $ 12, 271
WT0801 Line Replacement, Signet/ Mesa 05/ 31/ 09 $ 255, 000 $ 218, 663 $ 36, 337
WT0201 Well Rehabilitation/ Disinfection 04/ 17/ 10 $ 600, 000 $ 522, 308 $ 77, 692
WT0202 Reclaimed Water Main 05/ 31/ 13 $ 1, 750, 000 $ 1, 606, 337 $ 143, 663
WT1202 Standpipe Storage Tank & Building Demolition 05/ 31/ 13 $ 134, 640 $ 70, 089 $ 64, 551
WT1203 Water & Wastewater Impact Fee Update 05/ 31/ 13 $ 34, 575 $ 34, 575 $
WT1401 El Camino Real 02/ 28/ 15 $ 460, 000 $ 420, 462 $ 39, 538
WT0901 Trinity River Authority Water Payment - Impact 05/ 31/ 16 $ 750, 000 $ 750, 000 $
WT1201 Reclaimed Water Line Extension Phase I 05/ 31/ 16 $ 3, 239, 452 $ 3, 239, 452 $
WT1501 24- Inch Valve Replacement 05/ 31/ 16 $ 180, 000 $ 131, 370 $ 48, 630
WT1601 Line Rep - Donley Drive/ Shelmar Drive 05/ 31/ 16 $ 212, 000 $ 152, 990 $ 59, 010
WT1602 FY2016 41st CDBG Line Rep - Ector Drive 05/ 31/ 17 $ 310, 925 $ 309, 151 $ 1, 774
WT1212 Reclaimed Water Line Extension Phase II 05/ 31/ 18 $ 2, 591, 496 $ 1, 868, 473 $ 723, 023
WT1402 Fixed Base Meter Reading and Water Meter Changeout 05/ 31/ 18 $ 5, 503, 719 $ 5, 503, 719 $
WT1801 SH183 Phase II Water Relocation 05/ 31/ 19 $ 780, 672 $ 703, 577 $ 77, 095

Ordinance No. 2432, Page 459 of 474
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