Page 319 - FY 2026-2027 Adopted Budget Book

Project Activity Costs
Funding Sources
Acquisition:
Land Acquisition:
Land Acquisition:
Land
$80,000.00 (1.16%)
$80,000.00 (1.16%)
$80,000.00 (1.16%)
Design/Engineering:
Design/Engineering:
Design/Engineering:
$628,381.00 (9.10%)
$628,381.00 (9.10%)
$5M $628,381.00 (9.10%)
Amount
$2.5M
Construction:
Construction:
Construction:
$6,200,000.00 (89.75%)
$6,200,000.00 (89.75%)
$6,200,000.00 (89.75%)
$0
FY2027 Total Amount (FY2027)
Fiscal Year : Fiscal Years $6,908,381.00
General Capital Projects Fund - Series 2024 CO
2021 Tarrant County Transportation Bond Program (TBP) Construction Design/Engineering Land Acquisition
Data Updated: Aug 26, 2026, 3:44 PM View Report Data Updated: Aug 26, 2026, 3:44 PM View Report
Phase / Activities FY2027
Amount
Construction $6,200,000
Design/Engineering $628,381
Land Acquisition $80,000
AMOUNT $6,908,381

Funding Source FY2027
Amount
General Capital Projects Fund - Series 2024 CO $3,494,191
2021 Tarrant County Transportation Bond Program (TBP) $3,414,191
AMOUNT $6,908,381

FY 2026-2027 Adopted Budget Book · September 15, 2026 315