Page 228 - BudgetBookCover_FY26_Adopted.pdf

Project FY2021 FY2022 FY2023 FY2024 FY2025
Duncan Perry Bridge at Johnson Creek (TxDOT $30,000 $225,000 $0 $1,637,500 $0
Participation)
Wildlife Trail Alignment $0 $0 $325,000 $0 $98,000
Day Miar from South of Ragland to Prairie Waters $0 $50,000 $1,500,000 $0 $0
Epic Pedestrian Tunnel $0 $0 $0 $150,000 $0
Traffic Signal Improvements $125,000 $150,000 $150,000 $150,000 $500,000
Sidewalks $800,000 $1,000,000 $1,000,000 $1,500,000 $1,500,000
Street Assessment Implementation $3,850,000 $4,000,000 $4,500,000 $4,725,000 $5,000,000
Intersection Improvements $700,000 $1,500,000 $500,000 $750,000 $0
I-30 Maintenance $0 $0 $0 $0 $200,000
City Bridges $350,000 $550,000 $550,000 $550,000 $1,190,000
Dechman Street from Westchester to Bardin $136,500 $693,000 $0 $0 $0
Survey Work $0 $30,000 $30,000 $30,000 $0
Camp Wisdom West of Carrier to 1382 (Dallas County) $1,675,000 $0 $0 $0 $0
Signs/Markings $0 $0 $0 $50,000 $0
Shady Grove from Beltline to East of Roy Orr $0 $0 $600,000 $0 $0
I-30 Wall Beautification $0 $0 $100,000 $0 $0
Carrier from Cherokee - Dickey $0 $0 $0 $200,000 $0
Handicap Ramps $20,000 $25,000 $25,000 $25,000 $25,000
Miscellaneous Engineering Projects $85,000 $85,000 $85,000 $85,000 $120,000
Traffic Signal /Engineering $300,000 $0 $300,000 $1,700,000 $0
Easement & Alley Maintenance $0 $0 $0 $0 $850,000
Great Southwest Parkway Ave K to Fountain Pkwy $0 $0 $2,446,500 $1,102,055 $0
Service Center Paving $0 $0 $250,000 $250,000 $250,000
Stadium Drive Additional Funding $0 $325,000 $0 $0 $0
Tarrant Road at Arbor Creek $0 $1,693,000 $0 $1,923,500 $1,000,000
ITS Etherwan System Conversion $0 $0 $0 $0 $165,000
Miscellaneous Transportation $40,000 $40,000 $40,000 $40,000 $75,000
Speed Tables $5,000 $25,000 $25,000 $25,000 $25,000
Local Match Funds $0 $0 $0 $0 $300,000
SW 5th Paving and Parking Improvements $150,000 $2,000,000 $0 $0 $0
Carrier Parkway Improvements (Phase 2 from SH 161 to $0 $0 $417,000 $0 $0
Roy Orr)
AMOUNT $12,484,000 $18,716,500 $23,352,700 $21,739,805 $16,657,000

Current Year & Future Budget

Project FY2026 FY2027 FY2028 FY2029 FY2030
Amount
Avenue J from SH 360 past Johnson Creek $0 $0 $0 $0 $6,929,396
Bike Master Plan Construction Projects $0 $0 $100,000 $100,000 $100,000
Canoe Launch (Contractual) $120,000 $0 $0 $0 $0
Carrier/Lower Tarrant Intx Improvement Design $0 $0 $0 $0 $400,000
CIP Engineering Consultants $0 $120,000 $120,000 $120,000 $120,000
City Bridges $0 $550,000 $0 $550,000 $0
Davis Rd New Alignment STRT (ENG) $0 $5,000,000 $0 $0 $0
Downtown Main Street (Multi) $5,000,000 $7,213,706 $0 $5,096,226 $1,129,046
Duncan Perry Bridge @ Johnson STRT (Multi) (AFA) $1,500,000 $0 $0 $0 $0
Easement and Alley Clearing $0 $250,000 $250,000 $250,000 $250,000
Great Southwest Parkway Ave K to Fountain Parkway
Truck Traffic Deterrent System $100,000 $0 $0 $0 $0
Guard Rail Improvements $0 $215,000 $215,000 $215,000 $215,000

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