Page 317 - FY 2026-2027 Adopted Budget Book

Project Name Fund Funding Source Phase / Activities Amount
Water and Sewer
Rankin Drive Full Reconstruction & Water and Sewer
Improvements Repair Fund Repair Fund - Fund Design/Engineering $69,200
Balance
General Capital General Capital
Brown Trail Paving Projects Fund - Series Design/Engineering $314,191
Projects Fund 2024 CO
General Capital
General Capital
Brown Trail Paving Projects Fund Projects Fund - Series Land Acquisition $80,000
2024 CO
General Capital
General Capital
Brown Trail Paving Projects Fund - Series Construction $3,100,000
Projects Fund 2024 CO
2021 Tarrant County
Brown Trail Paving General Capital Transportation Bond Design/Engineering $314,191
Projects Fund Program (TBP)
2021 Tarrant County
General Capital
Brown Trail Paving Transportation Bond Construction $3,100,000
Projects Fund Program (TBP)
EDC-4B Street
Harwood and Murphy Signalized EDC-4B Street Improvement Fund - Design/Engineering $200,000
Intersection Improvement Fund
Fund Balance
Water and Sewer
Water and Sewer
Hospital Parkway Water Line Repair Fund - Fund Design/Engineering $200,000
Repair Fund Balance
EDC-4B Street
EDC-4B Street
Shady Meadow Drive Reconstruction Improvement Fund - Design/Engineering $127,200
Improvement Fund
Fund Balance
Stormwater Fund - Fund
Shady Meadow Drive Reconstruction Stormwater Fund Balance Design/Engineering $30,200
Water and Sewer
Water and Sewer
Shady Meadow Drive Reconstruction Repair Fund - Fund Design/Engineering $52,100
Repair Fund Balance
$8,445,881

FY 2026-2027 Adopted Budget Book · September 15, 2026 313