Page 126 - Haltom City FY19 Annual Budget

MAJOR CAPTIAL PROJECTS

Street Reconstruction Fund (31)

Street improvements are funded by sales tax revenues; bond proceeds, and transfers from the
Water and Sewer Fund to cover specific costs for utility replacements. Most projects include
the replacement of the sanitary sewer, water main, drainage, sidewalks and replacement of the
existing asphalt pavement with a concrete pavement. The FY2019 budget for Street
Reconstruction fund is $8,083,500. Major street projects for FY2019 are listed below:

• Denise Drive (Lalagray Lane to Bonner Drive) $190,000
• Denton Highway $150,000
• Joy Lee (Earle to Dead End) $436,000
• Little Fossil (Carson Bridge) $1,552,000
• McComas Road (Beach to Fossil Drive) $35,000
• McCullar Street (Carson to Weaver) $260,000
• Meacham Engineering $10,000
• Quite Zones $250,000
• Ray Drive and Ray Court $4,500
• Swan (Joy Lee to Katrine) $276,000
• Thomas (Little Fossil Creek to Lower Birdville) $100,000
• Union Pacific Railroad Upgrades $800,000
• US377 @ Belknap Realignment $490,000
• Vicki (Field to Denton Highway) $2,175,000

Capital Improvement Fund (32)

The Capital Projects Fund accounts for projects financed with resources from governmental
funds and tax-supported debt. For FY2019 projects, expenditures and transfers totaling
$8,375,000 are approved. Major projects for FY2019 are listed below:

• Fire Station #3 $5,500,000
• Buffalo Ridge Park $410,000
• Haltom Road Park $90,000
• North Park $2,000,000
• Other Park Improvements $300,000

Major projects for Street Reconstruction Fund and Capital Improvement Fund are described in
more detail below:

• Meacham Boulevard. An engineering firm will be awarded a contract for design in
FY2019. Project design cost of $250,000 is budgeted for FY2019.

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