Page 127 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 CAPITAL PROJECT FUNDS

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 FY2021 budget for Street Reconstruction fund is $7,460,000. Major street
projects for FY2021 are listed below:

Little Fossil (Carson Bridge) $ 1,220,000

Meachum $ 1,500,000
Quiet Zones $ 700,000
Ray Drive and Ray Court $ 450,000
Vicki (Field to Denton Hwy) $ 350,000
McCullar (Carson to Weaver) $ 200,000
Broadway (Denton Hwy to SH26) $ 50,000
East Ridge $ 100,000

Selma $ 75,000
Hahn $ 100,000
Murray $ 105,000
Field Street (Haltom to Stanley Keller) $ 70,000
Voncille Street (Glenda to Earle) $ 90,000
Parker Road E/W (Webster to Vicki) $ 155,000

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

• Meacham Boulevard. Engineering was completed in 2020 and the construction bid was approved in November
of 2020. Actual construction will begin in January 2021.

• Quiet Zones. Glenview and Haltom Road are combined into one project. Glenview is currently in the design
phase and a review is being conducted by Union Pacific Railroad. The road will be widened to four lanes and
new medians added. Haltom Road crossing is currently under construction to install new gates. A new median
and pedestrian gates will be installed by year-end FY2021.

• 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. Construction should be completed in FY2020 and final payment made.
• 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 $1,220,000 in
FY2021. TxDOT will begin their audit process to determine the final amount due from the City. Construction is
complete. In FY2021 the city will contract with engineering firm to work through FEMA to reduce the size of the
floodplain.

127