Page 471 - CityofEulessFY26AdoptedBudgetOrdinance2432

CAPITAL IMPROVEMENTS PROGRAM
COMPLETED PROJECTS SUMMARY

Project Total Project ( Over) Under
Number Project Description Date Completed Total Budget Costs Budget
OTHER PROJECTS - CONTINUED
PW 1704 Public Works Yard Improvements 05/ 31/ 17 $ 100, 000 $ 97, 686 $ 2, 314
SS0010 Former Fire Station # 2 06/ 30/ 02 $ 599, 600 $ 595, 257 $ 4, 343
SS0113 Park Building 06/ 30/ 02 $ 1, 492, 400 $ 1, 492, 100 $ 300
SS9901 Fire Station II 03/ 30/ 00 $ 49, 688 $ 49, 688 $
SS9902 Library Books 08/ 15/ 00 $ 3, 302 $ 3, 302 $
SS9919 Fire Station # 3 - Structural Repairs 03/ 30/ 00 $ 30, 000 $ 17, 344 $ 12, 656
PR2102 Senior Center Canopy CDBG- CV 05/ 31/ 23 $ 394, 544 $ 392, 980 $ 1, 564
PR2306 Carr Park Trail Connection 05/ 31/ 23 $ 316, 100 $ - $ 316, 100
PR2307 Kiddie Carr Park Improvements 05/ 31/ 23 $ 893, 500 $ - $ 893, 500
PR2309 Parks at Texas Star North Additional Parking Lot 05/ 31/ 23 $ 499, 800 $ 449, 892 $ 49, 908
PR2310 Trail Lighting - Heritage Avenue to Bob Eden Park 05/ 31/ 23 $ 150, 000 $ 150, 000 $
FM2006 Fire Station # 1 05/ 31/ 24 $ 7, 748, 239 $ 7, 388, 181 $ 360, 058
GC2003 Texas Star Slope Wall Protection Phase I 05/ 31/ 24 $ 415, 337 $ 415, 337 $
PR2305 Aquatic Park Facility Upgrades 05/ 31/ 24 $ 315, 000 $ 313, 041 $ 1, 959
PR2308 Midway Park Pickleball Courts 05/ 31/ 24 $ 200, 520 $ 200, 520 $
PR2311 Trail Lighting - Mid -Cities 05/ 31/ 24 $ 152, 000 $ 84, 304 $ 67, 696
Other Projects - Prior Years 91, 475, 967 $ 87, 163, 683 $ 4, 312, 284

PR2011 Wilshire Park Upgrades 05/ 31/ 25 $ 2, 222, 864 $ 2, 222, 161 $ 703
PR2203 Blessing Branch Park Improvements 05/ 31/ 25 $ 365, 064 $ 333, 010 $ 32, 054
PR2404 Parks at Texas Star Lighting Upgrade 05/ 31/ 25 $ 703, 350 $ 703, 350 $
PR2509 Parks at Texas Star South Turf- Fenway/ Shea/ Jacobs Fields 05/ 31/ 25 $ 258, 200 $ 258, 200 $
Other Projects - Current Year 3, 549, 478 $ 3, 516, 721 $ 32, 757

95, 025, 445 I $ 90, 680, 404 I $
Total Other Projects 4, 345, 041

Ordinance No. 2432, Page 465 of 474
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