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ADOPTED | BOOK

 Transportation Management Project will expand the existing traffic signalization program to
improve traffic congestion. The project will add controllers, vehicle detection equipment, and
communication systems for $195,000 from General CIP Reserves.
 Sao Paulo Court reconstruction of 410 linear feet of concrete. The project includes $369,416
from Tarrant County CDBG funds and a contingency for matching funds, if necessary, of
$15,000 from General CIP Reserves.

Drainage Utility Fund Capital Improvements

The city collects draining fees monthly and the following projects will be funded from existing
drainage fund reserves:

 Meadow Lakes BFC-7 Drainage improvements for $1,200,000
 Northwest Sunnybrook Drainage improvements for $212,000
 Stream LB-1 Bank Restoration for $325,000
 Street Drainage Improvement Projects for $100,000
 Walker Branch Channel Repair for $400,000

Utility Fund Capital Improvements

 Annual Wastewater Manhole Replacement and Rehabilitation Program for $250,000 from
Utility Fund Reserves
 Cellular Meter Reading Replacement for $4,855,500 from Certificates of Obligation Bonds.
 Water and Wastewater Impact Fee Update for $160,000 from Utility CIP Fund Reserves.
 Lead and Copper Service Line Assessment for $775,000 from Utility CIP Fund Reserves.
 Lowery Lane Sewer Main Replacement for $275,000 from Utility CIP fund Reserves.
 Watauga Road 24” Transmission Main Replacement for $6,150,000 from Certificates of
Obligation Bonds.

Parks, Recreation, and Aquatic Park Fund Capital Improvements

 Annual Tree Planting for $25,000 from Park Fund Reserves
 Annual Park Infrastructure Maintenance for $220,000 from Park Fund Reserves
 Cross Timbers Bleacher Shade Replacement for $45,000 from Park Fund Reserves
 Dr. Pillow Playground Replacement for $200,000 from Park Fund Reserves
 Green Valley Fence & Drainage Improvements for $150,000 from Park Fund Reserves
 NRH Centre Equipment Replacement for $120,000 from NRH Centre Reserves
 Weather Stations Alert System for $101,689 from American Rescue Plan Act (ARPA) Grant
 General Aquatic Park Facility Maintenance for $100,000 from Aquatic Park Fund Reserves
 Green Xtreme Replacement Design Project for $200,000 from Aquatic Park Fund Reserves
 Park Attraction & Facility Analysis Project for $85,000 from Aquatic Park Fund Reserves

Major Equipment Capital Improvements

 2003 Fire Engine Replacement for $986,000 from Certificates of Obligation
 2003 Dump Truck Replacement for $184,500 from Certificates of Obligation

25 NRH | TEXAS