Page 467 - CityofEulessFY26AdoptedBudgetOrdinance2432
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CAPITAL IMPROVEMENTS PROGRAM
COMPLETED PROJECTS SUMMARY
Date Total Project ( Over) Under
Project
Number Project Description Completed Total Budget Costs Budget
WATER PROJECTS - CONTINUED
WT1901 Line Rep - Kynette Drive 05/ 31/ 20 $ 635, 000 $ 593, 793 $ 41, 207
WT0101 Water Tank Debt Payment - Impact 05/ 31/ 21 $ 5, 240, 318 $ 5, 240, 318 $
WT2001 Line Replacement — AlexanderLane 05/ 31/ 23 $ 347, 829 $ 326, 385 $ 21, 444
WT2101 Line Replacement— Dickey Drive 05/ 31/ 23 $ 568, 171 $ 568, 171 $
WT2201 1 Mil Well Replacement Design 05/ 31/ 23 $ 53, 077 $ 53, 077 $
WT2202 Line Replacement— Huntington Drive Phase I 05/ 31/ 24 $ 515, 000 $ 468, 485 $ 46, 515
Water Projects - Prior Years $ 33, 973, 082 $ 30, 973, 694 $ 2, 999, 388
Water Projects- Current Year
Total Water Projects 33, 973, 082 $ 30, 973, 694 $ 2, 999, 388
Ordinance No. 2432, Page 461 of 474
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