Page 132 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 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 FY2025 budget for Capital Projects associated with Street Reconstruction fund is
$12,005,000 .

Major projects for Street Reconstruction Fund are described in more detail below:

• Quiet Zones. Glenview and Haltom Road are combined into one Quiet Zone project. Improvements
at the Glenview Drive intersection with the UPRR crossing are currently advertising for construction
bids and is expected to start construction by December 2024. . The road will be widened to four lanes
and new medians at the railroad crossing will be added. Construction for the City portion of the
improvements should be complete by March 2025. UPRR will schedule improvements shortly after.
The Quiet Zone will be established pending the completion of improvements by UPRR. The Haltom
Road crossing has had new arms installed in preparation for the Quiet Zone portion of the project.
The design project is under review by the Union Pacific Railroad. A new median and pedestrian gates
will be installed within the project. The project is tentatively scheduled to advertise for construction
bids by January 2025; Issue a Notice to Proceed to the Contractor by February 2024. The Quiet Zone
will be established pending completion of improvements by UPRR; estimated by the Spring 2026.

• Ray Drive & Ray Court Street and Utility Improvements. The scope of the project includes
reconstruction of Ray Drive and Ray Court (approximately 2,100 linear feet) inclusive of replacement
of existing sidewalks, driveways, water main, sanitary sewer, and storm drain piping within the
roadway right-of-way. The project is currently under construction and is estimated to be complete
by December 2025.

• Field Street, Voncille Street, Hadley Street, Parker Road East & West, Hadley Street, Parker Road
Sanitary Sewer Improvements, & Broadway Sanitary Sewer Improvements. These residential
streets and sanitary sewer improvements will be grouped into one project. Design is underway and
expected to be complete by October 2025 with construction commencing in January 2026 pending
available construction funds.
• Hahn Boulevard & Murray Avenue. These streets are both industrial streets and will also be grouped
with each other as one project along with drainage improvements downstream. Design is underway
and expected to be complete by November 2025 with construction commencing in March 2026
pending available construction funds.

• Meadow Oaks Drive & Rita Lane. These residential streets will be grouped into one project. Design is
underway and expected to be complete by August 2025 with construction commencing in November
2025 pending available construction funds.
• Nadine Drive, Roxie Street, Sabelle Lane, Hunter Street (& Aurora Court), & JaneAnne Street.
These residential streets will be grouped into one project. Design is underway and expected to
be complete by August 2025 with construction commencing in January 2026 pending available
construction funds.