Page 135 - CityofHaltomFY24Budget

City Of Haltom City Annual Budget, Fy2024 Capital Project Funds City Of Haltom City Annual Budget, Fy2024 Capital Project Funds

Water & Sewer Utility Projects Fund (42) and Impact Fees Fund (44)
STREET RECONSTRUCTION FUND
This fund is to account for water and sewer capital projects. The funding is from the Water and
Sewer Fund and the bond proceeds backed by the net revenues of the Water and Sewer Fund. The Street Reconstruction fund is to track revenues and expenditures devoted to street construction,
Total budget of $10,355,000 is approved for FY2024. Major projects approved for FY2024 include: repair, mill and overlay and reconstruction projects. The Street Reconstruction Fund receives 3/8
cents allocation of the City’s Sales Tax.

SSMP #1 Parker Road (Webster to Broadway) & Haltom Road (Broadway to Fossil) $ 500,000 Hahn Boulevard $ 100,000
SSMP #2 Monna (Jerri to Haltom) & Belknap/Denton Hwy Re-Route $ 1,100,000 Murray Avenue $ 130,000
SSMP #3 Field (Jerri to Roxie) & Fossil Creek Park $ 175,000 Field Street (Haltom Road to Stanley-Keller Road) $ 35,000

Rio Vista Sanitary Sewer Replacement $ 80,000 Voncille Street (Glenda Street to Earle Drive) $ 20,000

Denton Hwy (Webster to Starlight) - Water $ 300,000 Parker Road - East & West (Webster Street to Vicki Street) $ 30,000 STREET RECONSTRUCTION FUND

Denton Hwy (Broadway to Glenview) - SS $ 100,000 Rita Lane (Ira Street to Vicki Street) $ 50,000 BUDGET SUMMARY
Diamond Oaks N/S (Denton Hwy to Golden Oaks) - Water $ 100,000 Hadley Street (Denton Hwy to Eastern Dead End) $ 40,000 Actual Adopted Projected Adopted

Starlight Drive (Denton Hwy to Glenview) - Water $ 100,000 Clay Avenue (1000 East of Beach to Old Denton Road) $ 140,000
Glenview Drive (Denton Hwy to Starlight) - Water $ 100,000 Denton Hwy Water Main Improvements (behind Haltom Plaza / 3100 Block) $ 40,000 FUND 31 FY2022 FY2023 FY2023 FY2024

Norvell Drive (Glenview to Starlight) - Water $ 100,000 Glenview Drive (East of Denton Hwy to City Limits) $ 160,000
48th Year CDBG (Kings-Owens-Fincher) $ 810,000 Springdale Road (3800 Block / Beach Street West to City Limits) $ 40,000 Fund Balance, Beginning 19,276,319 20,125,579 20,125,579 17,171,521
Impact Fee Study / Update (Fund 44) $ 160,000 Jane Anne Street (Denton Hwy to Melinda Street) $ 100,000
Water Master Plan Project #1 $ 100,000 Nadine Drive (Field Street to Haltom Road) $ 100,000 Revenues
Ray Drive and Ray Court $ 1,170,000 Roxie Street (Haltom Road to Sabelle Lane) $ 100,000 Sales Tax 3,576,458 2,967,039 3,250,000 3,500,000
McComas Road (Beach Street to Fossil Drive) $ 735,000 Sabelle Lane (Haltom Road to Rita Lane) $ 150,000
Denise Drive (Lalagray Lane to Bonner Drive) $ 700,000 Hunter Street & Aurora Court (Stanley-Keller Road to Layton Avenue) $ 115,000 Interest Income 38,226 100,000 473,942 118,486
McCullar Street (Carson Street to Weaver Street) $ 250,000 Ira Street (Field Street to Rita Lane) $ 100,000 Bond Proceeds - 300,000 300,000 -
Broadway Avenue (Denton Hwy to SH 26) $ 150,000 Meadow Oaks Drive (Broadway Avenue to Fossil Drive) $ 150,000 Other Revenues
Midway Road (Belknap Street to City Limits / BFC) $ 100,000 Thomas Road Sanitary Sewer Repair Project (at/around Little Fossil Creek) $ 1,300,000 Total Revenues 3,614,684 3,367,039 4,023,942 3,618,486
Huddleston Street (Watauga Road to White Creek Drive) $ 100,000 Rehabilitate Sanitary Sewer Lift Stations $ 300,000
Selma Street (FW / HC City Limits / BFC) $ 25,000 Higgins Lane Ground Storage Water Tank Painting $ 200,000 Funds Available 22,891,003 23,492,617 24,149,521 20,790,007
Drainage Capital Fund (46) Expenditures

During FY 2003-04, the City engaged consultants to perform a drainage study. The result of the Engineering 9,939 - - -

640,000
1,626,695

6,135,000

Street Reconstruction Projects
5,320,000
study was a plan that assesses a monthly fee to each residential customer in the City. Commercial Utility Portion of Capital Projects - - - -
interests are billed a per square foot charge based upon the square footage of their property Mill & Overlay 216,347 430,000 430,000 480,000
multiplied by a runoff factor. Other Operating Cost 12,443 158,000 8,000 -
Transfer to General Fund - Streets 900,000 900,000 900,000 900,000
During FY2004-05, the City engaged another consulting firm to assist in the preparation of a Transfer to Drainage Capital - 5,000,000 5,000,000 -
Drainage Master Plan. As a part of the analysis, floodplain maps were studied, and the existing Total Expenditures 2,765,424 12,623,000 6,978,000 6,700,000
drainage system was studied. The results of the study determined that the value of needed drainage Fund Balance, Ending 20,125,579 10,869,617 17,171,521 14,090,007
projects amounted to approximately $102 million.
There are no drainage-only capital projects planned at this time. However, several of the street Street Reconstruction Fund Expenditures
improvement projects identified above under the Street Reconstruction Fund (31) will address
stormwater improvements and the drainage improvements portion of these projects will be funded $14
from Fund 46. $12
$10
The FY2024 budget includes $3,730,000 for replacement of curb and gutter in conjunction with Millions $8
street reconstruction and targeted areas in the City. Major projects approved for FY2024 include: $6
$4
$2

Ray Drive and Ray Court $ 385,000 Rita Lane (Ira Street to Vicki Street) $ 70,000
$0
McComas Road (Beach Street to Fossil Drive) $ 850,000 Hadley Street (Denton Hwy to Eastern Dead End) $ 5,000 Actual 2022 Adopted 2023 Projected 2023 Proposed 2024

Denise Drive (Lalagray Lane to Bonner Drive) $ 525,000 Clay Avenue (1000 East of Beach to Old Denton Road) $ 120,000
McCullar Street (Carson Street to Weaver Street) $ 300,000 Glenview Drive (East of Denton Hwy to City Limits) $ 140,000

Broadway Avenue (Denton Hwy to SH 26) $ 100,000 Springdale Road (3800 Block / Beach Street West to City Limits) $ 10,000

Midway Road (Belknap Street to City Limits / BFC) $ 85,000 Jane Anne Street (Denton Hwy to Melinda Street) $ 20,000

Huddleston Street (Watauga Road to White Creek Drive) $ 80,000 Nadine Drive (Field Street to Haltom Road) $ 10,000

Hahn Boulevard $ 200,000 Roxie Street (Haltom Road to Sabelle Lane) $ 5,000
Murray Avenue $ 100,000 Sabelle Lane (Haltom Road to Rita Lane) $ 30,000

Field Street (Haltom Road to Stanley-Keller Road) $ 35,000 Hunter Street & Aurora Court (Stanley-Keller Road to Layton Avenue) $ 10,000
Voncille Street (Glenda Street to Earle Drive) $ 5,000 Ira Street (Field Street to Rita Lane) $ 90,000

Parker Road - East & West (Webster Street to Vicki Street) $ 5,000 Meadow Oaks Drive (Broadway Avenue to Fossil Drive) $ 50,000

Northern Cross Boulevard Bridge Structures $ 500,000