Page 130 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 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 FY2023 budget for Capital Projects associated
with Street Reconstruction fund is $6,135,000. Street projects for FY2023 are listed below:

Broadway Avenue (Denton Hwy to SH 26) $ 100,000 Midway Road (Belknap Street to City Limits / BFC) $ 100,000
Clay Avenue (1000 East of Beach to Old Denton Road) $ 250,000 Murray Avenue $ 105,000

Denise Drive (Lalagray Lane to Bonner Drive) $ 150,000 Nadine Drive (Field Street to Haltom Road) $ 100,000
Eastridge Drive (Broadway Avenue to NE 28th Street) $ 525,000 Parker Road - East & West (Webster Street to Vicki Street) $ 155,000
Field Street (Haltom Road to Stanley-Keller Road) $ 70,000 Quiet Zones $ 100,000
Hadley Street (Denton Hwy to Eastern Dead End) $ 640,000 Ray Drive and Ray Court $ 350,000

Hahn Boulevard $ 100,000 Rita Lane (Ira Street to Vicki Street) $ 200,000

Huddleston Street (Watauga Road to White Creek Drive) $ 425,000 Roxie Street (Haltom Road to Sabelle Lane) $ 100,000
Hunter Street & Aurora Court (Stanley-Keller Road to Layton Avenue) $ 100,000 Sabelle Lane (Haltom Road to Rita Lane) $ 100,000
Ira Street (Field Street to Rita Lane) $ 100,000 Selma Street (FW / HC City Limits / BFC) $ 75,000
Jane Anne Street (Denton Hwy to Melinda Street) $ 75,000 Springdate Road (3800 Block / Beach Street West to City Limits) $ 100,000

McComas Road (Beach Street to Fossil Drive) $ 550,000 Union Pacific Railroad Upgrades $ 350,000
McCullar Street (Carson Street to Weaver Street) $ 825,000 Voncille Street (Glenda Street to Earle Drive) $ 90,000
Meadow Oaks Drive (Broadway Avenue to Fossil Drive) $ 300,000

Major projects for Street Reconstruction Fund are described in more detail below:
• Quiet Zones. Glenview and Haltom Road are combined into one project. Glenview is currently
in final design review by the City and 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 FY2023

• Field Street, Voncille Street, Hadley Street, & Parker Road East & West. These residential
streets will be grouped into one project

• Field Street, Voncille Street, Hadley Street, & Parker Road East & West. These residential
streets will be grouped into one project 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 has been selected and contract negotiations are underway.
Design is expected to be complete by Spring 2024 with construction to commence mid-year
2024.

• Meadow Oaks Drive & Rita Lane. These residential streets will be grouped into one project.
An engineering consultant has been selected and contract negotiations are underway. Design
is expected to be complete by Spring 2024 with construction to commence mid-year 2024.