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SEPTEMBER 2026 MONTHLY REPORT CIP PROJECTS

Complete $11,960,185

Construction $11,628,000

Balch Springs 2050 Comp Plan: $147,185 Mercury Road Improvements (50/50 Project): $1M Streetscape Improvements Phase One: $150K Safe Routes to School (SRTS) Sidewalks: $1.2M City Center Downtown Master Plan Initiative (Elam Rd (I-635 to Pioneer Rd): $113K Oakridge Park Restroom: $265K Guy Berry Park Trail $110K Streetscape Phase Two-Beltline Rd: $150K HISP Intersection: Peachtree Rd at US175 FR: $143K Streetscape Improvement Phase One-Mercury Rd- $150K Woodland Park Fitness Court Shade Structure: $74K Green Ribbon Gateway I-635 Lake June $820K Oakridge Park Restroom: $265K HSIP Intersection: Elam Rd at Shepherd Lane $749K Elam Rd at Shepherd Lane: Rt Turn Lane $550K Luedeke Park Splash Pad upgrade Project: Control pane/bucket $40K Guy Berry Fence Repair Project- $40K Oakridge Parking Lot Project- $250K HSIP Intersection Impv Beltline at Mercury-$648K S Beltline (Lake June to Pioneer Bluffs): $295K 2024 CDBG Street Improvement Project (Greenvalley): $700K HSIP: Lake June Rd (Amazon private drive to S. Beltline Road): $282K Intersection: Pioneer Road at McKenzie: $902K Woodland Park Parking Lot & Soccer Field: $225K Phase 2 Irwin Park Baseball Field Upgrades: $750K HSIP Intersection Imprv Lake June at Hickory Tree Rd: $648K Green Ribbon Gateway I-635 Elam: $694K

<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>

Planning $2,538,400

Streetscape Phase 2 Lake June $193,400 Elam Rd (Peachtree to Pioneer Rd) Corridor Re-Design Improvements: $2M Right turn Project at Beltline and Mercury: $345K

Seeking Funding $78,315,007

HSIP Intersection: Hickory Tree at Elam: $670K Elam Road: Peachtree Road to Pioneer Rd: $21M Shepherd Lane: Quail Drive to Seagoville: $17M Beltline Road: (1-20 to Mercury Road): $17M McKenzie Rd(Pioneer to Mercury): $22M HSIP-Peachtree at Seagoville: $800K

Shepherd Lane: Quail Drive to Seagoville: $17M Beltline Road: (1-20 to Mercury Road): $17M McKenzie Rd(Pioneer to Mercury): $22M HSIP-Peachtree at Seagoville: $800K

Design $19,994,792

Hickory Tree Road Agreement: $13.5M Dallas County MCIP 7th Call for Projects- SE Trail Phase 1: $3.3M SS4A: 2023 Safer Streets and Road for All Program: $200K HSIP Intersection: Beltline Road (Lake June Rd to I-20) Lighting: $890K Shepherd Lane Quail Drive to Rec Center $1.5M HSIP: Lake June at Ranchway $675K

Green Ribbon Gateway I-635 Elam: $694K Irwin Park Baseball Field Upgrades: $750K Ambassador Way Sewer Pipe bursting project: $100k Ambassador Way at Seagoville Road Sewer Pipe bursting bridge project: $200k FY2024 Water Pipe Bursting: $700k FY2024 Waste Water Pipe Bursting: $600k 2024 SMT Project (Platte; Summerhill; Glenshire; Horseshoe Trl; Spring Oaks Dr): $6.2M South Mesquite Creek Sewer Line Upgrade: $2.7M HSIP Lake June Rd (Peachtree to Beltline): $951K Green Ribbon Gateway I-20 Seagoville: $762K Green Ribbon Gateway I-20 Beltline: $762K Streetscape Project at Pioneer Rd, Lake June Rd, and Beltline Rd: $400K

THE CITY OF BALCH SPRINGS CIP PROJECT INVESTMENT GROWING COMMUNITY SEPTEMBER 2026

CIP Investment-September 2026