Page 178 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

CAPITAL PROJECTS - FIVE YEAR PROJECTION

PROJECT EXPENDITURES Totals Thru Estimated FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Project
FY 2024 FY 2025 - - - - - - - - - - - - 5 Year Projection - - - - - - - - - - - - Total
PARKS PROJECTS
Pole Barn - Parks Facility 181,000 181,000
Whitesbranch Creek Trail 33,347 225,944 259,291
Park Vista - Site Project & Playground Equipment 22,715 42,585 509,700 575,000
Playground Equipment - Hillview, Hector Garcia, Capp Smith, Virgil Anthony 189,849 96,672 286,521
Foster Village Park Renovations (including playground) 295,000 295,000
Splashpad Filtration Upgrade 180,403 180,403
Trail Lights - Solar (city wide) 400,000 400,000
Site Amenities Improvements (city wide) 75,543 41,860 20,405 137,808
PARKS PROJECTS TOTAL 321,454 1,168,464 825,105 0 0 0 0 2,315,023

BUILDING IMPROVEMENT PROJECTS
Fleet Bldg Expansion & Parking lot 1,063,471 1,063,471
Animal Shelter Needs Assessment 66,700 50,000 116,700
Public Works Parking Lot 97,500 1,400,000 1,497,500
Recreation Center HVAC & Room Rebuild 709,411 709,411
Building Improvements 200,000 350,000 550,000
BUILDING IMPROVEMENT PROJECTS TOTAL 1,130,171 1,006,911 1,800,000 0 0 0 0 3,937,082

ECONOMIC DEVELOPMENT PROJECTS
Food Business Site - Capp Smith Park - Proposed 43,550 2,556,450 2,600,000
Splashpad Filtration Upgrade * See Park Projects 0
ECONOMIC DEVELOPMENT PROJECTS TOTAL 43,550 0 2,556,450 0 0 0 0 2,600,000
DRAINAGE PROJECTS
Whitley Road 4 314,314 314,314
Bunker Hill 1,746,200 1,746,200
Whitley Road 5 1,550,000 1,550,000
Echo Hills Bristol Square (NEW) 426,700 2,848,000 3,274,700
Park Vista Drainage/Fort Worth (ARPA funded) 106,000 517,146 623,146
Group 3 (water & wastewater) ARPA Funded 339,536 339,536
Animal Shelter Flood Study * See Bldg Improvement Projects 0
Quail Meadows 825,000 5,118,300 5,943,300
Foster Village Park Flood Study 140,400 140,400
DRAINAGE PROJECTS TOTAL 420,314 4,293,282 825,000 5,545,000 2,848,000 0 0 13,931,596
STREETS PROJECTS
Whitley Road 4 3,366,801 3,366,801
Whitley Road 5 783,000 6,090,000 6,873,000
Group 2 (water & wastewater) added amt for streets by B&N 2,000,000 2,000,000
Group 3 (water & wastewater) $1,917,694 ARPA 1,484,164 1,484,164
Echo Hill Bristol Square 270,900 2,808,000 3,078,900
Hightower Road 1 1,694,000 6,183,000 7,600,000 15,477,000
Hightower Road 2-5 (future) 872,000 872,000
Watauga Road 1 2,297,000 9,058,000 11,355,000
Watauga Road 2 1,151,000 10,098,000 11,249,000
Watauga Road 3 6,140,000 5,000,000 11,140,000
Watauga Road 4 2,317,000 2,317,000
Green Ribbon Project 2-7 100,000 50,000 50,000 50,000 250,000
Sidewalks 300,000 175,000 175,000 175,000 175,000 175,000 1,175,000
Quail Meadows 4,226,700 4,226,700
Overlays 850,000 800,000 850,000 800,000 800,000 800,000 4,900,000
STREETS PROJECTS TOTAL 7,093,801 12,896,164 7,258,000 23,060,700 12,215,900 9,923,000 7,317,000 79,764,566
WATER & WASTEWATER PROJECTS
CDBG Projects (50th year is Bunker Blvd) 295,800 250,000 65,000 400,000 65,000 1,075,800
CDBG-CV Round 4 (Plum Street waterline) 250,000 338,000 588,000
Whitley Road 4 (water portion) 1,671,153 1,671,153
Group 1 (water & wastewater) 2,057,504 2,057,504
Group 2 (water & wastewater) 284,000 1,720,000 462,135 2,466,135
Group 3 (water & wastewater) $1,917,694 ARPA 168,300 960,940 1,129,240
Group 4 (water & wastewater) 1,766,439 1,766,439
Group 5 (SSES) 290,000 290,000
Maurie & Barry Drive 112,600 758,000 870,600
AMI Project 3,500,000 3,500,000
Echo Hills Bristol Square 304,400 3,031,000 3,335,400
Various Water and/or Sewer Projects 1,647,000 2,353,000 4,000,000
Lead Pipe Identification & Replacements 800,000 120,000 920,000
Water Tower 500,000 500,000
WATER & WASTEWATER PROJECTS TOTAL 7,583,196 6,888,940 2,286,735 4,011,000 369,400 3,031,000 0 24,170,271

TOTAL PROJECTS 16,592,487 26,253,761 15,551,290 32,616,700 15,433,300 12,954,000 7,317,000 126,718,538
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