Page 32 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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 Fire Department
                   •   Ambulance (est. $525,000)
                   •   Radios


                Police Department
                   •   Flock Safety Camera Expansion
                   •   Vehicles (2), CCD Funded

                Information Technology
                   •   Hardware/Software Replacements

                Parks, Recreation
                   •   Fitness equipment replacements
                   •   Perennial Plant replacement
                   •   Light Duty Trucks (2)





               Capital Projects



               The City’s 5-Year Capital Improvement Plan (CIP) guides
               investment in infrastructure, parks, and public facilities. It
               outlines funding availability and estimated costs for planned
               projects and is in the Capital Projects section of this
               document.

               For FY2025-2026, approximately $37 million is allocated to capital projects, including:

                    Street Projects: Continued work on Whitley Road, Hightower Road (Phase I)

                    Park Improvements: Renovations and equipment


                    Utility Projects: Water, sewer, and storm drain enhancements

                    Facility Improvements: Building improvements in various facilities

               The 2025 Certificates of Obligation will fund:


                   •   Ambulance acquisition
                   •   Streets
                   •   Sidewalks
                   •   Water/sewer main repairs

               Projects supported by the Economic Development Corporation include a food truck park
               at Capp Smith Park.






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