===== PAGE 1 =====
# SEPTEMBER 2026 MONTHLY REPORT CIP PROJECTS

<div style="text-align: center;"><img src="imgs/img_in_image_box_76_634_279_750.jpg" alt="Image" width="7%" /></div>


## Complete $11,960,185

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

<div style="text-align: center;"><img src="imgs/img_in_image_box_1191_973_1310_1089.jpg" alt="Image" width="4%" /></div>


<div style="text-align: center;"><img src="imgs/img_in_image_box_1248_599_1403_746.jpg" alt="Image" width="6%" /></div>


## Construction $11,628,000

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 < div style = "text-align: center;" > < img src = "imgs/imginimagebox1204149013161589.jpg" alt = "Image" width = "4%" / > < /div > < div style = "text-align: center;" > < img src = "imgs/imginimagebox1299159714451744.jpg" alt = "Image" width = "5%" / > < /div > ## Planning2,538,400

<div style="text-align: center;"><img src="imgs/img_in_image_box_2247_1520_2365_1645.jpg" alt="Image" width="4%" /></div>


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 < div style = "text-align: center;" > < img src = "imgs/imginimagebox1270204214092187.jpg" alt = "Image" width = "5%" / > < /div > < div style = "text-align: center;" > < img src = "imgs/imginimagebox1178219713092310.jpg" alt = "Image" width = "5%" / > < /div > ## Seeking Funding78,315,007

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



<div style="text-align: center;"><img src="imgs/img_in_image_box_1289_2594_1463_2721.jpg" alt="Image" width="6%" /></div>


<div style="text-align: center;"><img src="imgs/img_in_image_box_2332_2507_2437_2618.jpg" alt="Image" width="4%" /></div>


## Design 19,994,792 < div style = "text-align: center;" > < img src = "imgs/imginimagebox1168284212952960.jpg" alt = "Image" width = "4%" / > < /div > 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

===== PAGE 2 =====
<div style="text-align: center;">CIP Investment-September 2026</div>


<div style="text-align: center;"><img src="imgs/img_in_chart_box_59_1309_2485_2310.jpg" alt="Image" width="95%" /></div>