Page 133 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Capital Project Funds

Drainage Capital Fund (46)

During FY 2003-04, the City engaged consultants to perform a drainage study. The result of the
study was a plan that assesses a monthly fee to each residential customer in the City. Commercial
interests are billed a per square foot charge based upon the square footage of their property
multiplied by a runoff factor.

During FY2004-05, the City engaged another consulting firm to assist in the preparation of a
Drainage Master Plan. As a part of the analysis, floodplain maps were studied, and the existing
drainage system was studied. The results of the study determined that the value of needed drainage
projects amounted to approximately $102 million.

The FY2021 budget includes $1,855,000 for replacement of curb and gutter in conjunction with
street reconstruction and targeted areas in the City. Major projects approved for FY2022 include:

Meachum $ 110,000
Ray Drive and Ray Court $ 200,000
McCullar Street $ 250,000
Broadway Avenue $ 200,000
Midway Road $ 50,000
Huddleston Street $ 150,000
East Ridge Dr $ 100,000
Hahn Boulevard $ 90,000
Murray Avenue $ 100,000
Field Street (Haltom to Stanley Keller) $ 35,000
Voncille Street (Glenda to Earle) $ 35,000
Parker Road E/W (Webster to Vicki) $ 40,000
Northern Cross $ 250,000
Hadley Street $ 45,000
Storm/Drainage road extention - Northern Cross $ 100,000