Item 6B
Integrity Innovation Accountability Commitment to Excellence Teamwork
Item 6B
FY 2010 Budget
Bond Sale
Capital Improvements Program
FY 2010 Capital Budget Roads/Pathways
FY2010 CAPITAL BUDGET – GENERAL FUND
Total Roads = $6,160,000
Strategic Initiative Transfer = 1,800,000
Bond Sale (General Fund)= $4,360,000
North Kimball Avenue
FM 1709 Connectors
Street Rehab withTarrant County
Kirkwood Boulevard
Roundabout Completion
(Dove /White Chapel, Continental/White Chapel; Dove/White Chapel)
FY 2010 Capital Budget Water & Sewer
FY2010 CAPITAL BUDGET – WATER & SEWER
WATER
Total Water & Sewer = $5,300,000
30” Water Supply Line
(TW King Pump Station)
8” Water Line
(North Kimball Avenue from Dove Road to city limit line)
12” Water Line
(East Dove Road from North Carroll Avenue to North Kimball Avenue)
Questions / Comments