Page 313 - FY 2021-22 ADOPTED BUDGET

Table 1.1

2025 Five-Year
Capital Improvement Program (CIP)
(City Council Approval - Dec. 5, 2024)
Miscellaneous
Concrete Repair $500,000 Proposed General Fund
Contract

Year 4
2028-2029 Drainage No Proposed N/A N/A N/A
Projects
(Continued) Facilities
Community No Proposed
Facilities & Projects N/A N/A N/A
Equipment
2030 Annual Street
Rehabilitation $4,185,000 Proposed General Fund
Year 5 Street Program
2029-2030 Improvements Miscellaneous
Concrete Repair $500,000 Proposed General Fund
Contract
Drainage No Proposed N/A N/A N/A
Facilities Projects

1.1.1 Community Facilities and Equipment

Ambulance Replacement - The Fire Department is responsible for providing Emergency
Medical Services for the City of Benbrook and a portion of southwest Tarrant County.
The City operates four ambulances, and beginning in 2009, implemented an ambulance
replacement plan to replace the oldest ambulance in service every two years. In past bi-
annual cycles, the City has been awarded a $75,000 Ambulance Replacement Grant
toward the purchase of each new ambulance from the Tarrant County Emergency
Services District (TCESD). In FY 2021-22, TCESD used American Rescue Plan Act (ARP
Act) funds to award the City an Ambulance Replacement Grant for the annual purchase
of one ambulance, and all associated on-board medical equipment including a cardiac
monitor, each year for a four-year period. To ensure delivery of all ambulances prior to
the expiration of the grant program, TCESD has accelerated its award period.

Dump Truck - The City’s Public Services Department currently operates and maintains
two dump trucks (2003 and 2022 model years). The 2003 model has over 100,000 miles
and is experiencing significant and increasing repair costs and down time. The proposed
replacement dump truck is a new 2026 model year with a 12 cubic-yard load capacity.

Replace Castle Park and Robot Park Equipment - In October 2022, the City Council
approved the Parks and Open Space Master Plan that included a recommendation from
the Parks and Recreation Board to replace the playground equipment at Castle Park and
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