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TXDOT Green Ribbon Gateway
Planning/PW100-76300-881-000-000000-00TXDOT Green Ribbon Gateway -I635 CorridorGeneral FundN/A146,500----146,500
Planning/PW100-76300-881-000-000000-00TXDOT Green Ribbon Gateway -I20 CorridorGeneral FundN/A146,500----146,500
Business Capital280-76700-331-372-F10010-00I635 Corridor-Lake JuneGrants FundReimbursement820,000----820,000
Business Capital280-76700-331-372-F10010-00I635 Corridor -ElamGrants FundReimbursement694,050----694,050
Business Capital280-76700-331-372-F10010-00I20 Corridor- ConstructionGrants FundReimbursement1,524,810----1,524,810
3,331,860----3,331,860
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DepartmentGL CodeProject ExplanationSource of FundingGrant Match/ReimbursableFY 2025 BudgetFY 2026 BudgetFY 2027 BudgetFY 2028FY 2029Total
Park Projects
Guy Berry Park
EDC B100-76300-881-000-000000-00Park Trail ConstructionGeneral FundN/A75,000----75,000
Luedeke Park
EDC B100-76300-881-000-000000-00Splash Pad upgradesGeneral FundN/A25,000----25,000
25,000
Woodland Park
EDC B100-76600-881-000-000000-00Parking Lot & soccer fields design/buildGeneral FundN/A50,000----50,000
50,000
Irwin Park Project
EDC B100-76300-881-000-000000-00upgrades leveling & lightingGeneral FundN/A750,000----750,000
EDC B100-76300-881-000-000000-00Fence ReplacementGeneral FundN/A150,000----150,000
EDC B100-76300-881-000-000000-00Tennis Court upgradesGeneral FundN/A75,000----75,000
975,000
Grand Total1,125,000----1,125,000
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DepartmentGL CodeProject ExplanationSource of FundingGrant Match/ReimbursableFY 2025 BudgetFY 2026 BudgetFY 2027 BudgetFY 2028FY 2029Total
HSIP Projects
Planning/PW100-76700-881-000-H12000-002021 HSIP Intersection: Elam Rd at Shepherd LaneGeneral FundN/A10,000----10,000
Planning/PW280-76700-331-373-000000-00Hickory Tree Rd (Lake June Rd to Elam) Rd Expansion & Pedestrian ImpvGrants FundReimbursement1,080,000165,00011,000,000152,700-12,397,700
Planning/PW100-76700-881-000-F10008-00HSIP Intersection Imprv Lake June at Hickory Tree RdGeneral FundN/A10,000----10,000
Planning/PW100-76700-881-000-F10008-00*HSIP Intersection Imprv Beltline at MercuryGeneral FundN/A10,000----10,000
Planning/PW100-76700-881-000-F10008-00HSIP Intersection: Peachtree Rd at US175 FRGeneral FundN/A------
Planning/PW100-76700-881-000-H13000-002022 HSIP: S. Beltline Rd (Lake June Rd to Pioneer Bluffs)General FundN/A------
Planning/PW100-76700-881-000-H14000-002022 HSIP Intersection: Pioneer Road at McKenzie RoadGeneral FundN/A10,00065,000---75,000
Planning/PW100-76700-881-000-H15000-002022 HSIP: Lake June Rd (Amazon private drive to S. Beltline Road)General FundN/A------
Planning/PW100-76700-881-000-F10008-00Lake June Rd (Peachtree Rd to Beltline Rd)General FundN/A159,95010,000---169,950
Bus./Capital/PW100-76700-881-000-F10008-00Intersection Signal Rebuild: Hickory Tree at ElamGeneral FundN/A60,00060,00010,000--130,000
Business Capital100-76700-881-000-F10008-00Beltline Road Corridor (Lake June Rd to I-20) LightingGeneral FundN/A95,000100,000---195,000
1,434,950400,00011,010,000152,700-12,997,650
Safe Routes to School SRTS
Planning/PW280-76700-331-372-F10007-00Safe Routes to School (SRTS)Grants FundReimbursement100,000----100,000
Planning/PW100-76700-881-000-F10010-00Safe Routes to School (SRTS) City portionGeneral FundN/A200,000----200,000
300,000----300,000
Water line replacement
Water760-76600-881-000-000000-00Water line replacementWater FundN/A500,000800,000800,000800,000800,0003,700,000
Water760-76600-881-000-000000-00Water line replacementWater FundN/A200,000200,000200,000200,000200,0001,000,000
700,0001,000,0001,000,0001,000,0001,000,0004,700,000
Sewer line replacement
Sewer770-76600-881-000-000000-00Sewer main replacementSewer FundN/A100,000100,000100,000100,000100,000500,000
Sewer770-76600-881-000-000000-00Sewer main replacementSewer FundN/A500,0001,000,0001,000,0001,000,0001,000,0004,500,000
600,0001,100,0001,100,0001,100,0001,100,0005,000,000
Ambassador Way Sewer Pipe Bursting
Sewer770-76600-881-000-000000-00Ambassador Way Sewer Pipe bursting projectSewer FundN/A100,000----100,000
Sewer770-76600-881-000-000000-00Ambassador Way at Seagoville Road Sewer Pipe bursting bridge projectSewer FundN/A200,000----200,000
300,000----300,000
S. Mesquite Creek Sewer Line Upgrade
Planning/PW770-76600-881-000-000000-00South Mesquite Creek Sewer Line UpgradeSewer FundN/A633,602533,602533,602533,602-2,234,408
633,602533,602533,602533,602-2,234,408
Grand Total1,533,6021,633,6021,633,6021,633,6021,100,0007,534,008
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DepartmentGL CodeProject ExplanationSource of FundingGrant Match/ReimbursableFY 2025 BudgetFY 2026 BudgetFY 2027 BudgetFY 2028FY 2029Total
Street Improvements
EDC A100-76300-881-000-000000-00Streets-Road way improvement and expansionGeneral FundN/A900,000----900,000
EDC A100-76300-881-000-000000-00improvementGeneral FundN/A150,000----150,000
Planning/PW100-76700-881-000-F10008-00SS4A: 2023 Safer Streets and Road for All Program:General FundN/A40,000160,000---200,000
Planning/PW280-76300-331-000-SM0025-002024 CBDG Street Improvement Project (Greenvalley)Street Maint FundReimbursement700,000----700,000
Planning/PW280-76300-331-000-SM5050-002024-25 SMT Street Improvement ProjectStreet Maint FundReimbursement500,000----500,000
Planning/PW720-76300-881-000-SM5050-002024-25 SMT Street Improvement ProjectStreet Maint FundN/A500,000----500,000
EDC A&B100-76700-881-000-000000-00Right Turn(RT) LaneGeneral FundN/A459,500----459,500
3,249,500160,000---3,409,500
Police Bodycams & Radios
Police440-76400-221-000-000000-00Watchguard bodycamsUS Tres ForfeituresN/A32,33954,41554,41554,41554,415249,999
Police440-76400-221-000-000000-00Portable radios - Stolz TelecomUS Tres ForfeituresN/A73,83273,832---147,664
106,171128,24754,41554,41554,415397,663
Landscape Improvements
EDC A100-76300-881-000-000000-00Streetscape/landscape improvementsGeneral FundN/A150,000----150,000
150,000----150,000
Traffic signal
EDC A100-76300-881-000-000000-00Traffic Signal InstallGeneral FundN/A150,000----150,000
EDC A100-76300-881-000-000000-00Intersection improvement, signalGeneral FundN/A150,000----150,000
300,000----300,000
2020 Dallas County MCIP 7th
Planning/PW280-76700-331-273-F10009-112020 Dallas County MCIP 7th Call for ProjectsGrants FundN/A660,000----660,000
660,000----660,000
Grand Total12,901,0833,321,84913,698,0172,840,7172,154,41534,916,081
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