Page 135 - HaltomCityFY25Budget
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City Of Haltom City Annual Budget, FY2025                   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 study identified approximately $102 million in needed drainage improvements to address
          critical infrastructure deficiencies.
          As part of the FY 2025 budget, $7.6 million has been allocated for projects that address stormwater and
          drainage improvements. These improvements, identified under the Street Reconstruction Fund (Fund 31),
          will include drainage components funded through the Drainage Fund (Fund 46). This allocation underscores
          the  City’s  ongoing  commitment  to  improving  stormwater management  and  reducing  flood  risk  for  the
          community.
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