Page 117 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
Capital Projects Funds

 Vicki Street (Field Street to Denton Hwy). This project includes the
replacement of the existing asphalt street with a concrete pavement
section, along with the replacement of the existing sanitary sewer, water
and drainage facilities. Project was awarded for construction in
FY2019. And it will be completed in FY2020/2021.

 Little Fossil Improvements (Carson Bridge). This project consists of removing
Carson Street which acts as a bridge over Little Fossil Creek and sits below a state
highway (SH 121). While the construction of the project is being administered by
the Texas Department of Transportation, the City is responsible for all construction
costs. To date, the City has expended approximately $5,300,000 and anticipates
spending up to $1,150,000 in FY2020. TxDOT will begin their audit process to
determine the final amount due from the City. In FY2020 the city will contract with
engineering firm to work through FEMA to reduce the size of the floodplain.

 Union Pacific Railroad (Glenview and Janada). Improving railroad crossing from 2
lanes to 4 lanes.

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 $910,000 are approved. Major projects for FY2020 are listed below:

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