Page 288 - City of Watauga FY22 Adopted Budget

CIP AND CAPITAL PROJECTS FUNDS

Watauga and continuation of the Green Ribbon Project which will beautify the 377 corridor. A
food business park is funded by the Economic Development Corporation to spur economic
development.

The following table shows the City’s 5-year Capital Improvement Projects Plan:

FUNDING
SOURCE FY20-21 (CY) FY21-22 FY22-23 FY23-24 FY24-25 FY25-26
REQUESTING DEPARTMENT PROJECTS Location Cost FY2021-26 PROJECTED BUDGET FORECAST FORECAST FORECAST FORECAST
PARKS $3,763,227 $1,755,227 $595,000 $503,000 $830,000 $80,000 $0
Material Bins - Parks Facility Parks Facility Linda Drive $30,000 2018 CO $30,000
Dog Park To Be Determined $250,000 TBD - 2023 CO $250,000
Pole Barn - Parks Parks Facility Linda Drive $65,000 2020 CO $65,000
Capp Smith Weir Capp Smith $27,150 2018 CO $27,150
Splashpad parking/sidewalks/drain Capp Smith $883,077 2016/2018 CO $883,077
Whitesbranch Creek Trail Park Vista $300,000 2018 CO $50,000 $250,000
Lighting Replacement Capp Smith $700,000 2018 CO $700,000
Playground Equipment Foster Village Park $80,000 TBD 2022 CO $80,000
Hector Garcia $80,000 TBD 2023 CO $80,000
Hillview $60,000 TBD 2023 CO $60,000
Capp Smith Park $20,000 TBD 2023 CO $20,000
Park Vista - Playground Project Park Vista $345,000 FUND WHEN DESIGN/ENG $345,000
2018 CO
Foster Village Park Renovation - Eng Foster Village Park $180,000 REVENUES $180,000
Trail Lights (Solar) City-wide $500,000 TBD 2023 CO $500,000
Site Amenities Improvements City- wide - EDC $43,000 TBD WITH EDC $43,000
Retaining Wall Replacement Capp Smith $200,000 STORM DRAIN/TBD - 2022 CO $200,000
BUILDING IMPROVEMENTS $18,569,660 $969,660 $0 $0 $600,000 $0 $17,000,000
Library Library Roof Replacement Whitley Road $76,000 2020 CO $76,000
Library Facility To Be Determined not in 5 year - 7 years out - Bond Election
Old Library - Renovation/convention Whitley Road not in 5 year - 7 years out
Public Works Fleet Bldg. Expansion Virgil Anthony $600,000 TBD 2023 CO $600,000
Public Safety - Police ACO Expansion-Renovation Animal Control $0 7 years out -Bond election
Police Facility Expansion/Rebuild Whitley Road $17,000,000 2023 Bond Election $17,000,000
Public Safety - Fire Fire Station Restroom Renovation Fire Station $893,660 2020 CO $893,660
Fire Station Design & Site Prep Fire Station 2020 TAX NOTE
ECONOMIC DEVELOPMENT PROJECTS $993,000 $193,550 $456,450 $343,000 $0 $0
Econ.Development Food Business Site Capp Smith Park $500,000 2020 CO $43,550 $456,450
B
T
Pedestrian Bridge Watauga Towne Crossing $300,000 D WITH EDA GRANT or Tarrant County $300,000
Branding Signs City Wide $150,000 2018 CO EDC $150,000
Site Amenities Improvements City- wide - EDC $43,000 TBD WITH EDC $43,000
Public Works DRAINAGE $14,034,590 $1,000,519 $2,937,111 $206,160 $1,889,800 $8,001,000
Whitley Rd. Ph. II (Drainage Portion)** Watauga to Chapman $200,000 Storm Drain $200,000
Whitley Rd. Ph. III (Drainage Portion)** Chapman to Concord $490,519 Storm Drain $490,519
Whitley Rd. 4 (Drainage Portion) Concord to Oakhill $540,000 Storm Drain $540,000
Pavestone Wall Repair Capp Smith $0 Storm Drain
Bunker Hill $2,027,111 Storm Drain $2,027,111
Channel Protection/Ped. Rails Multiple Locations $150,000 Storm Drain $150,000
Sunny Brook South $7,801,000 TBD $7,801,000
Astor Heights $2,095,960 Storm Drain $206,160 $1,889,800
Blue Green Grey Project - Raingardens Hightower $90,000 ENG/GRANT FUNDING $90,000
Park Vista Drainage/Ft. Worth Park Vista $200,000 Storm Drain $200,000
Drainage Master Plan $440,000 Storm Drain $220,000 $220,000
Future Storm Drain Projects $0 TBD
Public Works STREET PROJECTS $36,522,122 $2,019,948 $8,340,182 $10,203,992 $4,455,000 $5,010,000 $6,493,000
Chapman 1 Whitley to Brookdale $3,643,000 2021/2022 CO & 1/2 TC $442,000 $3,201,000
Chapman 2 Brookdale to Mona Lisa $3,473,000 2022 CO & 1/2 TC $440,000 $3,033,000
Chapman 3 Mona Lisa to Summit $1,860,000 2023 CO & 1/2 TC $242,000 $1,618,000
Chapman 4 Summit Ridge to Rufe $1,871,000 2024 CO & 1/2 TC $230,000 $1,641,000
Chapman 5 $6,344,000 2024/2025 CO & 1/2 TC $801,000 $5,543,000
Whitley Rd. Ph. III (Paving & Misc.) Chapman to Concord $1,755,920 2016 CO $700,000 $1,055,920
Whitley Rd. 4 Concord to Oakhill $2,709,262 2016 CO/2018 CO/2020 CO $0 $2,709,262
Whitley Rd. 5 Starnes to North Tarrant $6,395,992 2021, 2022 CO & TC $783,000 $5,612,992
Signal Crossing - Hawk Multiple Locations $2,400,000 2021 CO & TC $2,400,000
Bowie Street 377 to Plum $419,948 2018 CO $419,948
Green Ribbon Project (2-7) 377 Corridor $250,000 ENG/GRANT FUNDING $50,000 $50,000 $50,000 $50,000 $50,000
Sidewalks Multiple Locations $600,000 GF Revenues/CO funding $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Overlays Annual Determination $4,800,000 Street Maint 2 YEARS/2018 CO $800,000 $800,000 $800,000 $800,000 $800,000 $800,000
Public Works WATER & WASTEWATER PROJECTS $19,182,297 $2,337,896 $6,885,201 $5,609,200 $50,000 $4,250,000 $50,000
CDBG Projects TO BE DETERMINED $650,000 CDBG/Rev $0 $50,000 $250,000 $50,000 $250,000 $50,000
Whitley Rd. Ph. II (Water Portion)** Watauga to Chapman $186,500 2017 CO $186,500
Whitley Rd. 4 (Water Portion) Concord to Oakhill $1,533,000 2017 CO $0 $1,533,000
Meadowlark Lane East Meadowlark $1,706,387 2017 CO $1,706,387
Group 1 W&S Multiple Locations $1,878,000 2019 CO $1,126,800 $751,200
Group 2 W&S Multiple Locations $2,125,000 2019 CO $255,000 $1,870,000
Group 3 W&S Summertime $1,583,410 2019 CO $190,009 $1,393,401
Group 4 W&S Multiple Locations $1,520,000 2019 CO $912,000 $608,000
Group 5 SSES Multiple Locations $0 2019 CO
Various Water and Sewer Projects Multiple Locations $4,000,000 TBD - 2022 CO $4,000,000
Various Water and Sewer Projects Multiple Locations $4,000,000 TBD - 2024 CO $4,000,000
Future Water/Wastewater Multiple Locations TBD
$93,064,896 $8,276,800 $19,213,944 $16,865,352 $7,824,800 $9,340,000 $31,544,000
MAINTENANCE W&S & STREETS $1,440,000 W&S Rev/ST $240,000 $240,000 $240,000 $240,000 $240,000 $240,000

GRAND TOTAL $94,504,896 $8,516,800 $19,453,944 $17,105,352 $8,064,800 $9,580,000 $31,784,000

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