Page 469 - CityofEulessFY26AdoptedBudgetOrdinance2432

CAPITAL IMPROVEMENTS PROGRAM
COMPLETED PROJECTS SUMMARY

Project Total Project ( Over) Under
Number Project Description Date Completed Total Budget Costs Budget
OTHER PROJECTS
ACO202 Athletic Complex Phase III 05/ 31/ 06 $ 1, 252, 221 $ 1, 251, 915 $ 306
AC1001 Texas Star Sports Complex Lighting Improvements 05/ 31/ 12 $ 504, 200 $ 475, 246 $ 28, 954
AC1201 Texas Star Sports Complex Phase IV 05/ 31/ 16 $ 645, 687 $ 575, 653 $ 70, 034
AC1601 Texas Star Sports Complex Phase V 05/ 31/ 18 $ 2, 602, 877 $ 2, 538, 291 $ 64, 586
AC1702 Texas Star Sports Complex Phase VI 05/ 31/ 17 $ 1, 258, 892 $ 1, 258, 470 $ 422
AC9901 Athletic Complex Phase II 06/ 30/ 02 $ 123, 654 $ 75, 047 $ 48, 607
CM1508 Car Rental Contingency 05/ 31/ 16 $ 700, 000 $ 700, 000 $
CM1509 Municipal Plaza Improvements Phase I 05/ 31/ 17 $ 158, 500 $ 41, 767 $ 116, 733
ED0101 Planning Consultants 05/ 31/ 18 $ 204, 869 $ 104, 869 $ 100, 000
ED0102 Bell Ranch Terrace Cancelled $ 200, 000 $ - $ 200, 000
FM0101 Building D 09/ 30/ 02 $ 930, 610 $ 930, 608 $ 2
FM0209 Midway Recreation Upgrade 06/ 30/ 02 $ 557, 125 $ 557, 125 $
FM0308 Building A Remodel 05/ 31/ 07 $ 1, 663, 238 $ 1, 651, 325 $ 11, 913
FM0309 Fire Station # 3 05/ 31/ 07 $ 2, 286, 798 $ 2, 286, 229 $ 569
FM0504 Building " B" Remodel 05/ 31/ 09 $ 1, 322, 490 $ 1, 315, 697 $ 6, 793
FM0601 Public Works Facility 05/ 31/ 08 $ 2, 210, 956 $ 2, 213, 507 $ ( 2, 551)
FM0801 TX Star Golf Course & Conference Ctr Expand 05/ 31/ 09 $ 3, 630, 079 $ 3, 630, 079 $
FM0802 Senior Citizen Center Design cancelled $ 250, 000 $ - $ 250, 000
FM0803 Midway Recreation Improvements 03/ 31/ 09 $ 293, 500 $ 75, 976 $ 217, 524
FM0804 Library -Shell Expansion 12/ 31/ 08 $ 307, 034 $ 305, 664 $ 1, 370
FM1510 Development/ Engineering Building Improvements 05/ 31/ 18 $ 2, 589, 125 $ 2, 588, 793 $ 332
FM1708 Library Remodel 05/ 31/ 21 $ 7, 546, 908 $ 7, 546, 908 $
GC1201 TSGC Misc. Improvements 05/ 31/ 18 $ 430, 000 $ 404, 820 $ 25, 180
GC1701 TSGC Maintenance Building 05/ 31/ 18 $ 100, 000 $ 97, 934 $ 2, 066
GR1401 Golf Course Upgrades 09/ 30/ 14 $ 587, 000 $ 581, 296 $ 5, 704
PD9901 Police and Courts Facility 05/ 31/ 15 $ 11, 718, 304 $ 11, 718, 304 $
PR0015 Purchase of Dallas Stars Center 05/ 31/ 00 $ 10, 327, 978 $ 10, 327, 978 $
PR0016 Wilshire Park Improvements 06/ 30/ 02 $ 150, 000 $ 149, 926 $ 74
PR0110 Slope Protection/ Screening Wall 03/ 31/ 03 $ 1, 275, 203 $ 1, 273, 923 $ 1, 280
PR0302 Bob Eden Parking 04/ 30/ 05 $ 75, 000 $ 74, 854 $ 146
PR0303 Youth Ballpark 04/ 30/ 05 $ 600, 000 $ 600, 000 $
PR0407 Parking Improvements, Midway Cancelled $ 11, 000 $ $ 11, 000
PR0408 Parking Improvements, S. Euless Park 05/ 31/ 06 $ 55, 000 $ 20, 991 $ 34, 009
PR0409 Parking Improvements, Simmons 07/ 29/ 04 $ 6, 960 $ 6, 960 $
PRO410 Parking Improvements, Villages Bear Creek 07/ 29/ 04 $ 33, 666 $ 33, 666 $
PRO411 Preserve at McCormick Park 05/ 31/ 06 $ 1, 168, 427 $ 1, 168, 427 $
PR0412 Splash Pool 05/ 31/ 06 $ 125, 000 $ 124, 477 $ 523
PRO601 Park Amenities Upgrade 04/ 17/ 10 $ 150, 000 $ 145, 316 $ 4, 684
PR0602 Mid Cities Landscaping 05/ 31/ 09 $ 40, 000 $ 33, 199 $ 6, 801
PR0719 Midway Park Trail 05/ 31/ 09 $ 210, 000 $ 190, 473 $ 19, 527
PRO901 Trail Enhancements - Bob Eden Park 04/ 17/ 10 $ 135, 000 $ 101, 673 $ 33, 327
PR0902 Senior Citizen Center at Midway Park 05/ 31/ 11 $ 4, 763, 661 $ 3, 888, 892 $ 874, 769
PR0907 Euless Family Life Center Phase I 05/ 31/ 11 $ 2, 105, 000 $ 2, 099, 281 $ 5, 719
PR1201 Euless Family Life Center Aquatics 09/ 30/ 14 $ 7, 504, 972 $ 7, 319, 299 $ 185, 673
PR1401 Glade Parks Trail Connection 05/ 31/ 19 $ 1, 396, 545 $ 1, 138, 772 $ 257, 773
PR1917 Carr Park Improvements 05/ 31/ 21 $ 1, 928, 548 $ 1, 906, 504 $ 22, 044
PR9901 Hike/ Bike Trail 04/ 30/ 05 $ 237, 714 $ 237, 714 $
PR9902 Senior Citizen Remodel 04/ 30/ 05 $ 16, 130 $ 16, 130 $
PR9903-
Various EDC Park Projects
PR9918 09/ 30/ 06 $ 259, 566 $ 248, 891 $ 10, 675
PR9922 Tejas Remodel 11/ 30/ 01 $ 430, 000 $ 455, 885 $ ( 25, 885)
PR9927 Park Improvements - Texas Star 09/ 30/ 01 $ 1, 036, 500 $ 1, 025, 298 $ 11, 202

Ordinance No. 2432, Page 463 of 474
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