Page 367 - FY 19 Budget Forecast 91218.xlsx

FIVE‐YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) IMPACT ON OPERATING BUDGET

FY 2017‐18 &
Fiscal Year FY 2018‐19 FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23
Prior
FUTURE PROJECTS

2020 Tarrant County Street The project relates to the annual capital maintenance of city streets which is funded thru the operating budget funds.
Reconstruction Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to improvements of an existing intersection. Minimal operating impact is anticipated, and can be
Bourland/Mt. Gilead Roundabout
absorbed within the current street maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to reconstruction and minimal improvements of an existing road. Minimal operating impact is
Johnson Road Reconstruction (KS to C)
anticipated, and can be absorbed within the current street maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of city streets which is funded thru the operating budget funds.
2021 Street Reconstruction Project
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project relates to the annual capital maintenance of city sidewalks which is funded thru the operating budget funds.
2020 Sidewalk Construction & Repairs Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements. Repair funds are
anticipated to increase based upon annual maintenance needs which is reflect in the operating impact below.
Street Maintenance $ ‐ $ ‐ $ 20,000 $ 20,000 $ 20,000 $ 20,000
Total $ ‐ $ ‐ $ 20,000 $ 20,000 $ 20,000 $ 20,000
2021 Tarrant County Street The project relates to the annual capital maintenance of city streets which is funded thru the operating budget funds.
Reconstruction Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of city streets which is funded thru the operating budget funds.
2022 Street Reconstruction Project
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to reconstruction and minimal improvements of an existing road. Minimal operating impact is
Shady Grove Reconstruction (KS to S)
anticipated, and can be absorbed within the current street maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The new sidewalk improvements will have minimal operating impact which can be absorbed in the current street
2021 Sidewalk Construction & Repairs
maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
2022 Tarrant County Street The project relates to the annual capital maintenance of city streets which is funded thru the operating budget funds.
Reconstruction Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of city streets which is funded thru the operating budget funds.
2023 Street Reconstruction Project
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to a study only which will help determine any future throroughtfare needs. No operational costs will
Master Thoroughfare Plan (MTP)
be related to the study.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to improvements of an existing intersection. Minimal operating impact is anticipated, and can be
Mt. Gilead & Roanoke Roundabout
absorbed within the current street maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The new sidewalk improvements will have minimal operating impact which can be absorbed in the current street
2022 Sidewalk Construction & Repairs
maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

365