Page 314 - FY 2021-22 ADOPTED BUDGET

Table 1.1
2022 Five-Year
Capital Improvement Program (CIP)

(Approved Dec. 2, 2021)
Fiscal Project Funding
Year Category Project Budget Status Source

Municipal Complex Voter Approved
Current (Police, Municipal Court, Senior Center, City $22,000,000 Approved Bonds
Year Hall and Visitor Center)
2021-22 Tarrant County
Ambulance Replacement $550,000 Approved
ARP Act Funds
Municipal Complex See Above See Above See Above
Year 1 (carryover from FY 2021-22)
2022-23 Tarrant County
Ambulance Replacement $583,000 Proposed
ARP Act Funds
Municipal Complex See Above
Community (carryover from FY 2021-22) See Above See Above
Year 2 Facilities and
2023-24
Equipment Tarrant County
Ambulance Replacement $617,980 Proposed ARP Act Funds
Year 3 Tarrant County
2024-25 Ambulance Replacement $655,059 Proposed ARP Act Funds

Capital Asset
Public Works Dump Truck $175,000 Proposed Replacement
Year 4 Fund
2025-26 Tarrant County
Ambulance Replacement $694,362 Proposed ARP Act Funds

Year 5
2026-27 TO BE DETERMINED TBD TBD TBD
Voter Approved
Tarrant County $1,751,388 Tarrant County
Road Bond Package ($875,694 City Proposed Bonds &
(50% match - current year or later) portion) General Fund
Winscott Road
Current Street Downtown Lane Reconfiguration TBD TBD TBD
Year (current year or later)
2021-22 Improvements Vista Way to Benbrook Boulevard
Connection and I-20 Service $3,099,563 Approved TIF District &
EDC Funds
Road Two-Way Conversion

2022 Annual $1,000,000 Approved General Fund
Street Overlay Program

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