Page 238 - Watauga FY21 Budget

CIP AND CAPITAL PROJECTS FUNDS

FUNDING
SOURCE FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-25
PROJECTS Location Cost FY2020-25 ESTIMATE & FUTURE
PARKS & BUILDINGS $23,460,000 $3,049,000 $2,716,000 $50,000 $420,000 $225,000 $17,000,000
Shade Structure City Wide City Parks $46,000 TYPE B/2019 CO $46,000
Park Vista - Sidewalk/Fill Park Vista $78,000 2018 CO $78,000
Park Vista - Playground Equip Park Vista $92,000 2018 CO/GRANT $92,000
Other Park Projects/Trails City wide $175,000 2018 CO $175,000
Material Bins - Parks Facility Parks Facility Linda Drive $30,000 2018 CO $30,000
Dog Park To Be Determined $250,000 TBD - 2022 CO $250,000
Bridge&Sidewalk Improvements Foster Village Park $50,000 2018 CO $50,000
Capp Smith Park Amenities Capp Smith $100,000 TYPE B/2018 CO $100,000
Pole Barn - Parks Parks Facility Linda Drive $65,000 2020 CO $65,000
Library Roof Replacement Whitley Road $76,000 2020 CO $76,000
Tennis/Basketball Ct. Repl. Foster Village Park $175,000 TBD - 2022 CO $175,000
Pavestone Wall Repair Capp Smith $293,000 TYPE B/2016 CO $293,000
Capp Smith Weir Capp Smith $25,000 2018 CO $25,000
Capp Smith Outdoor Fitness Station Capp Smith $120,000 TBD - 2022 CO $120,000
Splashpad & Amenities Capp Smith $800,000 2018 CO $800,000
Splashpad Engineering for site work Capp Smith $0 2016 CO
Splashpad parking/sidewalks/drain Capp Smith $610,000 2016/2018 CO $610,000
Whitesbranch Creek Trail Park Vista $300,000 2018 CO $50,000 $250,000
Lighting Replacement Capp Smith $700,000 2018 CO $700,000
Library Facility Needs Assessment* Whitley Road $5,000 2018 CO $5,000
Police Facility Needs Assessment Whitley Road $5,000 2018 CO $5,000
Police Facility Expansion/Rebuild Whitley Road $17,000,000 TBD $17,000,000
Food Truck Court Brooks Property $500,000 2020 CO - EDC $500,000
Pedestrian Bridge Watauga Towne Crossing $300,000 TBD POSSIBLE $300,000
Signal Crossing Bursey $250,000 TBD $250,000
Fire Station Restroom Renovation Fire Station $750,000 2020 CO $750,000
Fire Station Design & Site Prep Fire Station $100,000 2020 TAX NOTE $100,000
Green Ribbon Project (2-7) 377 Corridor $315,000 ENG/GRANT $115,000 $50,000 $50,000 $50,000 $50,000
Branding Signs City Wide $250,000 2018 CO EDC $150,000 $100,000
DRAINAGE $50,605,148 $2,101,519 $2,328,697 $1,995,933 $1,556,000 $7,801,000 $34,822,000
Whitley Rd. Ph. II (Drainage Portion)** Watauga to Chapman $2,125,000 Storm Drain $1,625,000 $500,000
Whitley Rd. Ph. III (Drainage Portion)** Chapman to Concord $490,519 Storm Drain $0 $490,519
Whitley Rd. 4 (Drainage Portion) Concord to Oakhill $615,000 Storm Drain $75,000 $540,000
Pavestone Wall Repair Capp Smith $351,519 Storm Drain $351,519
Bunker Hill $2,027,110 Storm Drain $193,178 $1,833,933
Channel Protection/Ped. Rails Multiple Locations $125,000 Storm Drain $50,000 $75,000
Sunny Brook South $7,801,000 TBD $7,801,000
Astor Heights $1,718,000 TBD $162,000 $1,556,000
Blue Green Grey Project - Raingardens Hightower $90,000 ENG/GRANT $0 $90,000
Park Vista Drainage/Ft. Worth Park Vista $200,000 Storm Drain $200,000
Drainage Master Plan $440,000 Storm Drain $440,000
Future Storm Drain Projects $34,622,000 TBD $34,622,000
STREET PROJECTS $30,898,000 $3,437,000 $4,567,000 $3,470,000 $10,745,000 $3,864,000 $4,815,000
Chapman 1 Whitley to Brookdale $3,756,000 TBD - 2022 CO $445,000 $3,311,000
Chapman 2 Brookdale to Mona Lisa $3,114,000 TBD $369,000 $2,745,000
Chapman 3 Mona Lisa to Summit Ridge $1,851,000 TBD $219,000 $1,632,000
Chapman 4 Summit Ridge to Rufe Snow $2,283,000 TBD $2,283,000
Whitley Rd. Ph. III (Paving & Misc.) Chapman to Concord $2,100,000 2016 CO $2,100,000
Whitley Rd. 4 Concord to Oakhill $3,594,000 2016 CO/2018 $437,000 $3,157,000
Whitley Rd. 5 Starnes to North Tarrant $6,903,000 TBD $738,000 $6,165,000
TXDOT Median Improvement City wide $1,387,000 TBD $1,387,000
Bowie Street 377 to Plum $510,000 2018 CO $510,000
Sidewalks Multiple Locations $600,000 GF Revenues/CO $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Overlays Annual Determination $4,800,000 Street Maint $800,000 $800,000 $800,000 $800,000 $800,000 $800,000
WATER & WASTEWATER PROJECTS $78,704,775 $5,572,365 $5,145,410 $3,290,000 $4,250,000 $50,000 $60,397,000
CDBG 42nd, 44th, 46th Years TO BE DETERMINED $2,216,598 CDBG/Rev $338,598 $0 $50,000 $250,000 $50,000 $1,528,000
Whitley Road Phase III (Water Portion) Chapman to Concord $508,000 2017 CO $508,000
Whitley Rd. Ph. II (Water Portion)** Watauga to Chapman $2,131,080 2017 CO $1,631,080 $500,000
Sanitary Sewer Evaluation Survey Multiple Locations $225,000 2017 CO $225,000
Whitley Rd. 4 (Water Portion) Concord to Oakhill $1,260,000 2017 CO $153,000 $1,107,000
Meadowlark Lane East Meadowlark $1,583,687 2017 CO $1,583,687
Group 1 W&S Multiple Locations $2,109,000 2019 CO $231,000 $1,878,000
Group 2 W&S Multiple Locations $2,409,000 2019 CO $284,000 $2,125,000
Group 3 W&S Summertime $1,583,410 2019 CO $170,000 $1,413,410
Group 4 W&S Multiple Locations $1,520,000 2019 CO $158,000 $1,362,000
Group 5 SSES Multiple Locations $290,000 2019 CO $290,000
Various Sewer Projects Multiple Locations $2,000,000 TBD - 2022 CO $2,000,000
Various Water Projects Multiple Locations $2,000,000 TBD - 2022 CO $2,000,000
Future Water/Wastewater Multiple Locations $58,869,000 TBD $58,869,000
$183,667,923 $14,159,884 $14,757,107 $8,805,933 $16,971,000 $11,940,000 $117,034,000
$340,000 $240,000 $240,000 $240,000 $240,000 $240,000
MAINTENANCE W&S & STREETS $1,540,000 W&S Rev/ST
GRAND TOTAL $185,207,923 $14,499,884 $14,997,107 $9,045,933 $17,211,000 $12,180,000 $117,274,000

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