Page 131 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Capital Project Funds

Major Capital 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 FY2022 budget for Street Reconstruction fund
is $6,320,000. Major street projects for FY2022 are listed below:

Union Pacific Railroad at Glenview Drive $ 300,000 Eastridge Reconstruction $ 525,000

Meacham $ 740,000 Selma Street $ 75,000

Ray Drive and Ray Court $ 450,000 Hahn Boulevard $ 100,000
McComas Road $ 650,000 Murray Avenue $ 105,000

Denise Drive $ 100,000 Field Street (Haltom to Stanley Keller) $ 70,000
McCullar (Carson to Weaver) $ 200,000 Voncille Street (Glenda to Earle) $ 90,000
Broadway (Denton Hwy to SH26) $ 500,000 Parker Road E/W (Webster to Vicki) $ 155,000
Midway Road (Belknap to City limits) $ 100,000 Hadley Street $ 110,000

Huddleston Street $ 425,000 Atmos Gas Extention Project $ 200,000

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 began in March 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 the Union Pacific Railroad. The road
will be widened to four lanes and new medians at the railroad crossing will be added. Haltom
Road crossing has had new arms installed in preparation for the Quiet Zone portion of the
project. The actual Quiet Zone portion of the project is also under review by the Union Pacific
Railroad. A new median and pedestrian gates will be installed by year-end FY2022.

• 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 was completed in FY2021.

• 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).
The construction of the project was administered by the Texas Department of Transportation
and was completed in FY2019. While the construction was complete two (2) years ago,
TxDOT allowed the City to make the final payment (to TxDOT) over the following 2 fiscal
years. The final payment to TxDOT was made in January 2021.

• Field Street, Voncille Street & Parker Road East & West. These residential streets will
be grouped into one project and an engineering consultant will be engaged in FY2022.
Engineering Design will consume most of FY2022 and construction is anticipated in FY2023.

• Hahn Boulevard & Murray Avenue. These streets are both industrial streets and will also
be grouped with each other as one project. Similar to above, an engineering consultant will
be engaged in FY2022 and consume most of FY2022. Construction is anticipated to begin
in FY2023.