Page 132 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Capital Project Funds

Capital Improvement Fund (32)

The Capital Projects Fund accounts for projects financed with resources from governmental funds
and tax-supported debt. For FY2022 projects, expenditures and transfers totaling $13,470,126
were approved. Major projects for FY2022 are listed below:

Police Law Enforcement Center $ 10,000,000
Fire Station #3 $ 1,968,126
North Park $ 750,000
Broadway Park $ 700,000
Buffalo Ridge Park $ 52,000

Capital Replacement Fund (35)

This fund is used for accumulating resources for replacement of vehicles and equipment.
Funding is from transfers from other funds. For FY2022, a transfer of $850,000 from General Fund
will cover payments on existing vehicles. Last year the the city have not added any new vehicle
due to conservative spending. This year the city will get back on track with the vehicle replacement
schedule but will add slowly as the budget allows.

Water & Sewer Utility Projects Fund (42) and Impact Fees Fund (44)

This fund is to account for water and sewer capital projects. The source of funds is the Water and
Sewer Fund and the proceeds of debt backed by the net revenues of the Water and Sewer Fund.
Total budget of $7,838,000 is approved for FY2022. Major projects approved for FY2022 include:

Meachum $ 25,000 Huddleston Street $ 275,000
SSMP# 1 Parker Road $ 100,000 Eastridge Drive $ 250,000
Rio Vista Sanitary Sewer Replacement $ 25,000 Selma Street $ 25,000
Denton Hwy (Webster to Broadway) - Water $ 1,100,000 Hahn Boulevard $ 120,000
Denton Hwy (Broadway to Glenview) - SS $ 600,000 Murray Avenue $ 130,000

Diammond Oaks (North/South) $ 650,000 Field Street (Haltom to Stanley Keller) $ 35,000
46th Year CDBG $ 125,000 Voncille Street (Glenda to Earle) $ 45,000
Ray Drive and Ray Court $ 570,000 Parker Road E/W (Webster to Vicki) $ 50,000

McComas Road $ 833,000 Hadley Street $ 60,000
Denise $ 1,390,000 Thomas Road SS repair $ 275,000

McCullar (Carson to Weaver) $ 150,000 Rehabiliate Sanitary Sewer Lift Station $ 330,000

Broadway Ave. $ 500,000 Higgins Lane Ground Storage Water Tank $ 100,000
Midway Road $ 75,000