doc16506 18416-artifacted.pdf

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            "text": "THE CITY OF BALCH SPRINGS",
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            "text": "GROWING COMMUNITY",
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            "text": "SEPTEMBER 2026 MONTHLY REPORT\nCIP PROJECTS",
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            "text": "Construction $11,628,000",
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            "text": "Complete $11,960,185",
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            "text": "Balch Springs 2050 Comp Plan: $147,185\nMercury Road Improvements (50/50 Project): $1M\nStreetscape Improvements Phase One: $150K\nSafe Routes to School (SRTS) Sidewalks: $1.2M\nCity Center Downtown Master Plan Initiative (Elam Rd (I-635 to Pioneer Rd): $113K\nOakridge Park Restroom: $265K\nGuy Berry Park Trail $110K\nStreetscape Phase Two-Beltline Rd: $150K\nHISP Intersection: Peachtree Rd at US175 FR: $143K\nStreetscape Improvement Phase One-Mercury Rd- $150K\nWoodland Park Fitness Court Shade Structure: $74K\nGreen Ribbon Gateway I-635 Lake June $820K\nOakridge Park Restroom: $265K\nHSIP Intersection: Elam Rd at Shepherd Lane $749K\nElam Rd at Shepherd Lane: Rt Turn Lane $550K\nLuedeke Park Splash Pad upgrade Project: Control pane/bucket $40K\nGuy Berry Fence Repair Project- $40K\nOakridge Parking Lot Project- $250K\nHSIP Intersection Impv Beltline at Mercury-$648K\nS Beltline (Lake June to Pioneer Bluffs): $295K\n2024 CDBG Street Improvement Project (Greenvalley): $700K\nHSIP: Lake June Rd (Amazon private drive to S. Beltline Road): $282K\nIntersection: Pioneer Road at McKenzie: $902K\nWoodland Park Parking Lot & Soccer Field: $225K\nPhase 2 Irwin Park Baseball Field Upgrades: $750K\nHSIP Intersection Imprv Lake June at Hickory Tree Rd: $648K\nGreen Ribbon Gateway I-635 Elam: $694K"
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            "text": "<table><tr><td>Ambassador Way Sewer Pipe bursting project: $100K</td></tr><tr><td>Ambassador Way at Seagoville Road Sewer Pipe bursting bridge project: $200K</td></tr><tr><td>FY2024 Water Pipe Bursting: $700K</td></tr><tr><td>FY2024 Waste Water Pipe Bursting: $600K</td></tr><tr><td>2024 SMT Project( Platte; Summerhill; Glenshire; Horseshoe Trl; Spring Oaks Dr): $6.2M</td></tr><tr><td>South Mesquite Creek Sewer Line Upgrade: $2.7M</td></tr><tr><td>HSIP Lake June Rd(Peachtree to Beltline): $951K</td></tr><tr><td>Green Ribbon Gateway I-20 Seagoville: $762K</td></tr><tr><td>Green Ribbon Gateway I-20 Beltline: $762K</td></tr><tr><td>Streetscape Project at Pioneer Rd, Lake June Rd, and Beltline Rd: $400K</td></tr></table>"
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            "text": "Planning $2,538,400",
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            "text": "Streetscape Phase 2 Lake June $193,400\nElam Rd (Peachtree to Pioneer Rd) Corridor\nRe-Design Improvements: $2M\nRight turn Project at Beltline and Mercury: $345K"
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            "text": "Seeking Funding $78,315,007",
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            "text": "HSIP Intersection: Hickory Tree at Elam: $670K\nElam Road: Peachtree Road to Pioneer Rd: $21M\nShepherd Lane: Quail Drive to Seagoville: $17M\nBeltline Road: (1-20 to Mercury Road): $17M\nMcKenzie Rd(Pioneer to Mercury): $22M\nHSIP-Peachtree at Seagoville: $800K"
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            "text": "Design $19,994,792",
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            "text": "Hickory Tree Road Agreement: $13.5M\nDallas County MCIP 7th Call for Projects- SE Trail\nPhase 1: $3.3M\nSS4A: 2023 Safer Streets and Road for All\nProgram: $200K\nHSIP Intersection: Beltline Road (Lake June Rd to I-20) Lighting: $890K\nShepherd Lane Quail Drive to Rec Center $1.5M\nHSIP: Lake June at Ranchway $675K"
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            "text": "Irwin Park Baseball Field Upgrades: $750K\nAmbassador Way Sewer Pipe bursting project: $100k\nAmbassador Way at Seagoville Road Sewer Pipe bursting bridge project: $200k\nFY2024 Water Pipe Bursting: $700k\nFY2024 Waste Water Pipe Bursting: $600k\n2024 SMT Project (Platte; Summerhill; Glenshire; Horseshoe Trl; Spring Oaks Dr): $6.2M\nSouth Mesquite Creek Sewer Line Upgrade: $2.7M\nHSIP Lake June Rd (Peachtree to Beltline): $951K\nGreen Ribbon Gateway I-20 Seagoville: $762K\nGreen Ribbon Gateway I-20 Beltline: $762K\nStreetscape Project at Pioneer Rd, Lake June Rd, and Beltline Rd: $400K"
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            "text": "THE CITY OF BALCH SPRINGS CIP PROJECT INVESTMENT\nGROWING COMMUNITY\nSEPTEMBER 2026",
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            "text": "CIP Investment-September 2026",
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