346
| 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