347
| 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