Page 312 - FY 2024-25 ADOPTED BUDGET

Table 1.1

2025 Five-Year
Capital Improvement Program (CIP)
(City Council Approval - Dec. 5, 2024)
Project Funding
Fiscal Year Category Project Status
Budget Source
Replacement of 2
Ambulances and Tarrant County
Associated Onboard $1,160,000 Approved ARP Act Funds
Community Equipment
Facilities &
Equipment Dutch Branch Park
Improvements $300,000 Proposed General Fund
Design

2025 Annual Street
Rehabilitation $4,185,000 Approved General Fund
Program

Current Street Miscellaneous
Year Improvements Concrete Repair $500,000 Approved General Fund
2024-2025 Contract
Community
st
51 CDBG Project $100,000 Proposed Development
Block Grant
Storm Drain
Condition Storm Water
Assessment $280K $70,000 Approved Utility Fund
Multi-year Project
Drainage (Year 4 of 4)
Facilities Cedar Creek & Storm Water
Timberline Project $225,850 Approved Utility Fund
Low Water Crossing Storm Water
Design $150,000 Proposed Utility Fund

Capital Asset
Public Works Dump
Truck $175,000 Proposed Replacement
Fund
Replace Playground
Community Equipment at Castle
Year 1 $1,000,000 Proposed General Fund
2025-2026 Facilities & Park and Robot
Equipment Park
Repave Dutch
Branch Park Parking
Lots, Roads, Lights $4,638,440 Proposed General Fund
and Ancillary Items -
Concrete

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