Page 132 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 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 FY2023 budget includes $6,327,500 for replacement of curb and gutter in conjunction with
street reconstruction and targeted areas in the City. Major projects approved for FY2023 include:

Broadway Avenue (Denton Hwy to SH 26) $ 50,000 Meadow Oaks Drive (Broadway Avenue to Fossil Drive) $ 150,000
Clay Avenue (1000 East of Beach to Old Denton Road) $ 105,000 Midway Road (Belknap Street to City Limits / BFC) $ 50,000
Denise Drive (Lalagray Lane to Bonner Drive) $ 1,102,500 Murray Avenue $ 100,000
Eastridge Drive (Broadway Avenue to NE 28th Street) $ 100,000 Nadine Drive (Field Street to Haltom Road) $ 50,000
Field Street (Haltom Road to Stanley-Keller Road) $ 35,000 Northern Cross Boulevard Bridge Structures $ 450,000
Hadley Street (Denton Hwy to Eastern Dead End) $ 250,000 Parker Road - East & West (Webster Street to Vicki Street) $ 40,000
Hahn Boulevard $ 90,000 Ray Drive and Ray Court $ 150,000
Huddleston Street (Watauga Road to White Creek Drive) $ 150,000 Rita Lane (Ira Street to Vicki Street) $ 400,000
Hunter Street & Aurora Court (Stanley-Keller Road to Layton Avenue) $ 50,000 Roxie Street (Haltom Road to Sabelle Lane) $ 40,000
Ira Street (Field Street to Rita Lane) $ 50,000 Sabelle Lane (Haltom Road to Rita Lane) $ 80,000
Jane Anne Street (Denton Hwy to Melinda Street) $ 50,000 Springdate Road (3800 Block / Beach Street West to City Limits) $ 50,000
McComas Road (Beach Street to Fossil Drive) $ 50,000 Voncille Street (Glenda Street to Earle Drive) $ 35,000
McCullar Street (Carson Street to Weaver Street) $ 2,650,000