Page 98 - CityofForestHillFY26Budget
P. 98

5 Year Projects, Time-Phased Plan 2023-2030 and beyond


                                  Street Name                 Length   Width      Description        Street     Water      Sewer   Completed   2023      2024      2025     2026     2027     2028            2029
                                  Wichita St.                             Mansfield Hwy. to I20
                                                                                                  $1,000,000.00   $900,000.00   $1,300,000.00
                                                                          Truett St. to Spencer St.,
                                  West Lane                      900    30  reconstruction         $100,000.00   DONE              street/water
                                  Orchard St.                             Forest Hill Dr. to Wichita St.   $200,000.00   DONE   $350,000.00
                                  Orchard St.                             Forest Hill Dr. to Crawford Ln.
                                                                                                   $500,000.00   $380,000.00   $500,000.00
                                                                          Lon Stephenson Rd. to Chimney Rock
                                  Folkstone Dr.                2,436    30                         $520,000.00
                                                                          Dr.
                                  Folkstone Dr.                2,600    30 Lon Stephenson Rd. to Chimmey Rock Dr.   $515,000.00   $470,000.00
                                  Banbury St.                  2,500      Falcon St. to California Pkwy.
                                                                                                   $300,000.00   $350,000.00   $500,000.00
                                  Alhambra St.                 2,200      Crawford Ln. to Forest Hill Dr.   DONE   DONE   $380,000.00
                                  Margaret Dr./Casey Ave./Alma St.                                 $600,000.00   DONE    $500,000.00   street/water
                                  Burly St.                    1,550    30  Nell St. to Hartman Rd..; curb &   DONE   DONE   $350,000.00   street/water
                                                                          gutter
                                  Lookout Dr.                  3,000    30 Water Line Replacement
                                                                                                   $300,000.00   $600,000.00   $900,000.00
                                                                          Forest Hill Dr. to Anglin Dr.; repair
                                  Forest Hill Circle           4,000    40  damaged concrete         TXDOT      DONE       DONE                      TXDOT TO PAY
                                  Friar Ct.  (CDBG future?)      800      Friar Ct.
                                                                                                   $120,000.00   $150,000.00   $250,000.00
                                  Stonewall Rd.                2,500      Valley Forge Trl., Old Hickory Trl.
                                                                                                   $200,000.00   $300,000.00   $450,000.00
                                  Brambleton Pl.               3,000      Forest Haven to Nell St.   $260,000.00   DONE   $400,000.00
                                                                                              Tota  $7,790,678.00   $4,540,399.00   $6,025,200.00   $511,808.00   $65,000.00   $0.00  $500,000.00
                                  *Project costs based on 07/2025 pricing of materials/labor/equipment














































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