Capital Improvement Projects

The City of Haltom City recognizes capital facilities and adequate infrastructure are critical for the City’s continued growth. The Haltom City Capital Improvement Plan (CIP) describes the capital projects and the associated funding sources the City intends to undertake in the current fiscal year, including the acquisition or construction of capital facilities and assets, and the maintenance of those facilities and assets.

The process of street replacement is complex and time-consuming since it includes extensive design, engineering, and construction phases. As part of the process, when roads are replaced, the drainage, water, and sewer infrastructure must also be replaced prior to laying new road surface. We do not build new streets over 20- to 50-year-old utilities.

Funding for all Capital Improvements are managed through transfers from the corresponding fund’s revenues. Because this is a request of high priority to our citizens, our City Council has committed more to street replacement/repair than at any time in the past, totaling approximately $176 million in your tax dollars at work over the next five years. The FY 2024-2025 Capital Improvement Budget has $55.3 million of planned projects.

The following capital projects are actively in construction: