Page 227 - BudgetBookCover_FY26_Adopted.pdf
P. 227

Streets Capital Projects














        Historical Budget                                        Current Year & Future Budget
          $25M                                                     $30M

                                                                   $25M
          $20M
                                                                   $20M
          Amount $15M                                             Amount  $15M


          $10M
                                                                   $10M
           $5M
                                                                    $5M
            $0                                                       $0
                 FY2021  FY2022   FY2023   FY2024   FY2025                FY2026  FY2027   FY2028   FY2029   FY2030
                                 Budget Year                                              Fiscal Year
       Data Updated: Aug 04, 2025, 11:40 PM                     Data Updated: Aug 20, 2025, 4:00 PM


       Historical Budget


        Project                                          FY2021       FY2022        FY2023        FY2024        FY2025
        Amount
         Development Analysis                               $0       $150,000           $0           $0            $0
         Carrier Parkway Screening Wall, Median and Wastewater   $0  $550,000      $960,000          $0            $0
         Improvements (Cherokee to Dickey)
         Seal Coat                                      $200,000     $200,000      $200,000      $200,000      $200,000
         School Flashers                                $25,000       $25,000       $25,000       $25,000      $139,000
         Street Light Improvements                       $5,000       $40,000       $40,000       $40,000      $85,000
         Day Miar Road from England/Broad South             $0            $0       $587,355      $587,355          $0
         Carrier Parkway Improvements (Phase 3 From Roy Orr to   $0       $0       $397,450      $700,000          $0
         SH360)
         Guard Rails                                    $150,000     $200,000      $200,000      $200,000      $200,000
         Rock Island Rd. Bridge at Bear Creek (with Dallas County)  $0    $0       $265,000      $650,000          $0
         Deceleration Lane at I-20 Frontage Road at Cardinal Health  $200,000  $0       $0           $0            $0
         Davis Road New Alignment - Design and Construction  $0     $1,248,000    $3,800,000    $1,000,000         $0
         UPS for Traffic Signals                        $10,000       $35,000       $35,000       $35,000      $50,000
         Citywide Bike Master Plan                          $0            $0            $0       $300,000          $0
         Wildlife Parkway                             $3,627,500    $3,627,500    $1,259,395    $1,259,395   $3,700,000
         Developer Participation                            $0       $250,000      $250,000      $250,000          $0
         Jefferson Sidewalks from 23rd to SH 161            $0            $0        $60,000          $0            $0
         International Corridor Plan                        $0            $0      $1,000,000         $0            $0
         Jefferson Street from GSW to SW 23rd               $0            $0      $1,430,000    $1,600,000         $0
         SH161 at Arkansas RT Turn Lane Improvements        $0            $0            $0           $0        $285,000
         Traffic Signal/Engineering                         $0            $0            $0           $0        $700,000

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