Page 99 - CityofForestHillFY26Budget
P. 99

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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