← CIP-Budget-Projects-FY24-25-artifacted.pdf
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| TXDOT Green Ribbon Gateway | ||||||||||
| Planning/PW | 100-76300-881-000-000000-00 | TXDOT Green Ribbon Gateway -I635 Corridor | General Fund | N/A | 146,500 | - | - | - | - | 146,500 |
|---|---|---|---|---|---|---|---|---|---|---|
| Planning/PW | 100-76300-881-000-000000-00 | TXDOT Green Ribbon Gateway -I20 Corridor | General Fund | N/A | 146,500 | - | - | - | - | 146,500 |
| Business Capital | 280-76700-331-372-F10010-00 | I635 Corridor-Lake June | Grants Fund | Reimbursement | 820,000 | - | - | - | - | 820,000 |
| Business Capital | 280-76700-331-372-F10010-00 | I635 Corridor -Elam | Grants Fund | Reimbursement | 694,050 | - | - | - | - | 694,050 |
| Business Capital | 280-76700-331-372-F10010-00 | I20 Corridor- Construction | Grants Fund | Reimbursement | 1,524,810 | - | - | - | - | 1,524,810 |
| 3,331,860 | - | - | - | - | 3,331,860 | |||||
Grand Total 3,341,860 - - - - - 3,341,860
Bus./Capital/PW 100-76700-881-000-F10008-00 2025 TA Set Aside Trail TXDOT Project General Fund N/A 10,000 - - - - 10,000
10,000 - - - - 10,000
| Department | GL Code | Project Explanation | Source of Funding | Grant Match/Reimbursable | FY 2025 Budget | FY 2026 Budget | FY 2027 Budget | FY 2028 | FY 2029 | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Park Projects | ||||||||||
| Guy Berry Park | ||||||||||
| EDC B | 100-76300-881-000-000000-00 | Park Trail Construction | General Fund | N/A | 75,000 | - | - | - | - | 75,000 |
| Luedeke Park | ||||||||||
| EDC B | 100-76300-881-000-000000-00 | Splash Pad upgrades | General Fund | N/A | 25,000 | - | - | - | - | 25,000 |
| 25,000 | ||||||||||
| Woodland Park | ||||||||||
| EDC B | 100-76600-881-000-000000-00 | Parking Lot & soccer fields design/build | General Fund | N/A | 50,000 | - | - | - | - | 50,000 |
| 50,000 | ||||||||||
| Irwin Park Project | ||||||||||
| EDC B | 100-76300-881-000-000000-00 | upgrades leveling & lighting | General Fund | N/A | 750,000 | - | - | - | - | 750,000 |
| EDC B | 100-76300-881-000-000000-00 | Fence Replacement | General Fund | N/A | 150,000 | - | - | - | - | 150,000 |
| EDC B | 100-76300-881-000-000000-00 | Tennis Court upgrades | General Fund | N/A | 75,000 | - | - | - | - | 75,000 |
| 975,000 | ||||||||||
| Grand Total | 1,125,000 | - | - | - | - | 1,125,000 | ||||
TXDOT Project - 2025 TA Set Aside Trail
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| Department | GL Code | Project Explanation | Source of Funding | Grant Match/Reimbursable | FY 2025 Budget | FY 2026 Budget | FY 2027 Budget | FY 2028 | FY 2029 | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| HSIP Projects | ||||||||||
| Planning/PW | 100-76700-881-000-H12000-00 | 2021 HSIP Intersection: Elam Rd at Shepherd Lane | General Fund | N/A | 10,000 | - | - | - | - | 10,000 |
| Planning/PW | 280-76700-331-373-000000-00 | Hickory Tree Rd (Lake June Rd to Elam) Rd Expansion & Pedestrian Impv | Grants Fund | Reimbursement | 1,080,000 | 165,000 | 11,000,000 | 152,700 | - | 12,397,700 |
| Planning/PW | 100-76700-881-000-F10008-00 | HSIP Intersection Imprv Lake June at Hickory Tree Rd | General Fund | N/A | 10,000 | - | - | - | - | 10,000 |
| Planning/PW | 100-76700-881-000-F10008-00 | *HSIP Intersection Imprv Beltline at Mercury | General Fund | N/A | 10,000 | - | - | - | - | 10,000 |
| Planning/PW | 100-76700-881-000-F10008-00 | HSIP Intersection: Peachtree Rd at US175 FR | General Fund | N/A | - | - | - | - | - | - |
| Planning/PW | 100-76700-881-000-H13000-00 | 2022 HSIP: S. Beltline Rd (Lake June Rd to Pioneer Bluffs) | General Fund | N/A | - | - | - | - | - | - |
| Planning/PW | 100-76700-881-000-H14000-00 | 2022 HSIP Intersection: Pioneer Road at McKenzie Road | General Fund | N/A | 10,000 | 65,000 | - | - | - | 75,000 |
| Planning/PW | 100-76700-881-000-H15000-00 | 2022 HSIP: Lake June Rd (Amazon private drive to S. Beltline Road) | General Fund | N/A | - | - | - | - | - | - |
| Planning/PW | 100-76700-881-000-F10008-00 | Lake June Rd (Peachtree Rd to Beltline Rd) | General Fund | N/A | 159,950 | 10,000 | - | - | - | 169,950 |
| Bus./Capital/PW | 100-76700-881-000-F10008-00 | Intersection Signal Rebuild: Hickory Tree at Elam | General Fund | N/A | 60,000 | 60,000 | 10,000 | - | - | 130,000 |
| Business Capital | 100-76700-881-000-F10008-00 | Beltline Road Corridor (Lake June Rd to I-20) Lighting | General Fund | N/A | 95,000 | 100,000 | - | - | - | 195,000 |
| 1,434,950 | 400,000 | 11,010,000 | 152,700 | - | 12,997,650 | |||||
| Safe Routes to School SRTS | ||||||||||
| Planning/PW | 280-76700-331-372-F10007-00 | Safe Routes to School (SRTS) | Grants Fund | Reimbursement | 100,000 | - | - | - | - | 100,000 |
| Planning/PW | 100-76700-881-000-F10010-00 | Safe Routes to School (SRTS) City portion | General Fund | N/A | 200,000 | - | - | - | - | 200,000 |
| 300,000 | - | - | - | - | 300,000 | |||||
| Water line replacement | ||||||||||
| Water | 760-76600-881-000-000000-00 | Water line replacement | Water Fund | N/A | 500,000 | 800,000 | 800,000 | 800,000 | 800,000 | 3,700,000 |
| Water | 760-76600-881-000-000000-00 | Water line replacement | Water Fund | N/A | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 1,000,000 |
| 700,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 4,700,000 | |||||
| Sewer line replacement | ||||||||||
| Sewer | 770-76600-881-000-000000-00 | Sewer main replacement | Sewer Fund | N/A | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 500,000 |
| Sewer | 770-76600-881-000-000000-00 | Sewer main replacement | Sewer Fund | N/A | 500,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 4,500,000 |
| 600,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 5,000,000 | |||||
| Ambassador Way Sewer Pipe Bursting | ||||||||||
| Sewer | 770-76600-881-000-000000-00 | Ambassador Way Sewer Pipe bursting project | Sewer Fund | N/A | 100,000 | - | - | - | - | 100,000 |
| Sewer | 770-76600-881-000-000000-00 | Ambassador Way at Seagoville Road Sewer Pipe bursting bridge project | Sewer Fund | N/A | 200,000 | - | - | - | - | 200,000 |
| 300,000 | - | - | - | - | 300,000 | |||||
| S. Mesquite Creek Sewer Line Upgrade | ||||||||||
| Planning/PW | 770-76600-881-000-000000-00 | South Mesquite Creek Sewer Line Upgrade | Sewer Fund | N/A | 633,602 | 533,602 | 533,602 | 533,602 | - | 2,234,408 |
| 633,602 | 533,602 | 533,602 | 533,602 | - | 2,234,408 | |||||
| Grand Total | 1,533,602 | 1,633,602 | 1,633,602 | 1,633,602 | 1,100,000 | 7,534,008 | ||||
THE CITY OF ALCH SPRINGS GROWING COMMUNITY Capital Projects FY 2024-2025 Financing Sources
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| Department | GL Code | Project Explanation | Source of Funding | Grant Match/Reimbursable | FY 2025 Budget | FY 2026 Budget | FY 2027 Budget | FY 2028 | FY 2029 | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Street Improvements | ||||||||||
| EDC A | 100-76300-881-000-000000-00 | Streets-Road way improvement and expansion | General Fund | N/A | 900,000 | - | - | - | - | 900,000 |
| EDC A | 100-76300-881-000-000000-00 | improvement | General Fund | N/A | 150,000 | - | - | - | - | 150,000 |
| Planning/PW | 100-76700-881-000-F10008-00 | SS4A: 2023 Safer Streets and Road for All Program: | General Fund | N/A | 40,000 | 160,000 | - | - | - | 200,000 |
| Planning/PW | 280-76300-331-000-SM0025-00 | 2024 CBDG Street Improvement Project (Greenvalley) | Street Maint Fund | Reimbursement | 700,000 | - | - | - | - | 700,000 |
| Planning/PW | 280-76300-331-000-SM5050-00 | 2024-25 SMT Street Improvement Project | Street Maint Fund | Reimbursement | 500,000 | - | - | - | - | 500,000 |
| Planning/PW | 720-76300-881-000-SM5050-00 | 2024-25 SMT Street Improvement Project | Street Maint Fund | N/A | 500,000 | - | - | - | - | 500,000 |
| EDC A&B | 100-76700-881-000-000000-00 | Right Turn(RT) Lane | General Fund | N/A | 459,500 | - | - | - | - | 459,500 |
| 3,249,500 | 160,000 | - | - | - | 3,409,500 | |||||
| Police Bodycams & Radios | ||||||||||
| Police | 440-76400-221-000-000000-00 | Watchguard bodycams | US Tres Forfeitures | N/A | 32,339 | 54,415 | 54,415 | 54,415 | 54,415 | 249,999 |
| Police | 440-76400-221-000-000000-00 | Portable radios - Stolz Telecom | US Tres Forfeitures | N/A | 73,832 | 73,832 | - | - | - | 147,664 |
| 106,171 | 128,247 | 54,415 | 54,415 | 54,415 | 397,663 | |||||
| Landscape Improvements | ||||||||||
| EDC A | 100-76300-881-000-000000-00 | Streetscape/landscape improvements | General Fund | N/A | 150,000 | - | - | - | - | 150,000 |
| 150,000 | - | - | - | - | 150,000 | |||||
| Traffic signal | ||||||||||
| EDC A | 100-76300-881-000-000000-00 | Traffic Signal Install | General Fund | N/A | 150,000 | - | - | - | - | 150,000 |
| EDC A | 100-76300-881-000-000000-00 | Intersection improvement, signal | General Fund | N/A | 150,000 | - | - | - | - | 150,000 |
| 300,000 | - | - | - | - | 300,000 | |||||
| 2020 Dallas County MCIP 7th | ||||||||||
| Planning/PW | 280-76700-331-273-F10009-11 | 2020 Dallas County MCIP 7th Call for Projects | Grants Fund | N/A | 660,000 | - | - | - | - | 660,000 |
| 660,000 | - | - | - | - | 660,000 | |||||
| Grand Total | 12,901,083 | 3,321,849 | 13,698,017 | 2,840,717 | 2,154,415 | 34,916,081 | ||||
Capital Projects
FY 2024-2025
Financing Sources