345
| 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