Page 315 - 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
Current th Community
Year 47 CDBG Project $210,000 Development
2021-22 Bellaire Drive/Crosslands Road (Est. City portion Approved Block Grant &
Sidewalk Installation $65,000)
General Fund
2023 Annual $1,000,000 General Fund
Street Overlay Program Proposed
47 CDBG Project
th
Year 1 Bellaire Drive/Crosslands Road
2022-23 Sidewalk Installation See Above See Above See Above
(carryover FY 2021-22)
Vista Way to Benbrook Boulevard
Connection and I-20 Service See Above See Above See Above
Road Two-Way Conversion
(carryover from FY 2021-22)
Street 49 CDBG Project Community
th
Year 2 Improvements TO BE DETERMINED TBD TBD Development
Block Grant
2023-24
2024 Annual $1,000,000 General Fund
Street Overlay Program Proposed

Year 3
2024-25 2025 Annual $1,000,000 Proposed General Fund
Street Overlay Program
Community
st
51 CDBG Project
Year 4 TO BE DETERMINED TBD TBD Development
2025-26 Block Grant
2026 Annual $1,000,000 General Fund
Street Overlay Program Proposed

Year 5
2026-27 2027 Annual $1,000,000 Proposed General Fund
Street Overlay Program

Storm Drain Condition Assessment Storm Water
Proposed $280K Multi-year Project $70,000/Year Approved Utility Fund
Current Drainage
Year Facilities
2021-22
Citywide Floodplain Study $75,000 Proposed Storm Water
Utility Fund

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