Page 223 - City of Arlington FY19 Adopted Operating Budget

Capital Improvement Program

FISCAL YEARS 2018‐2022 WATER UTILITY CAPITAL BUDGET
Department Project Adopted 2018 Preliminary 2019 Preliminary 2020 Preliminary 2021 Preliminary 2022
Water Utilities Elevated Storage Tank $4,110,000 $215,000 $25,000 $25,000 $25,000
Water Utilities Technology and Equipment $785,000 $375,000 $35,000 $75,000 $0
Water Utilities Meter Infrastructure $2,590,000 $2,590,000 $2,590,000 $2,590,000 $2,590,000
Water Utilities Operations Renewal Projects $1,760,000 $1,830,000 $1,930,000 $2,030,000 $2,230,000
Water Utilities Joint Drainage Projects w/Public Works $3,000,000 $800,000 $800,000 $800,000 $800,000
Water Utilities Residential Rebuilds $1,800,000 $1,800,000 $1,800,000 $2,000,000 $2,500,000
Water Utilities Water and Sanitary Sewer Main $20,625,000 $13,575,000 $5,725,000 $8,175,000 $12,625,000
Water Utilities Water Treatment $17,170,000 $27,205,000 $73,000,000 $3,350,000 $7,350,000
Water Utilities Eden (US 287 to Calender) $1,200,000 $0 $0 $0 $0
Water Utilities Avenue H (SH 360 to Great Southwest) $0 $1,800,000 $0 $0 $0
Water Utilities Calender (Harris to Eden) $0 $1,700,000 $0 $0 $0
Water Utilities Collins (Mayfield to I‐20) $0 $150,000 $0 $0 $0
Water Utilities Collins (SH 303 to Park Row) $0 $1,800,000 $0 $0 $0
Water Utilities Harris (Cooper to Calender) $0 $3,500,000 $0 $0 $0
Water Utilities Matlock (Bardin to Green Oaks) $0 $1,700,000 $0 $0 $0
Water Utilities Poly Webb (Pleasant Ridge to Shorewood) $0 $180,000 $1,200,000 $0 $0
Water Utilities Turner Warnell (Matlock to Cooper) $0 $20,000 $100,000 $0 $0
Water Utilities Avenue E (SH 360 to Great Southwest) $0 $0 $1,800,000 $0 $0
Water Utilities Pleasant Ridge (I‐20 to Enchanted Bay) $0 $0 $410,000 $0 $0
Water Utilities Pleasant Ridge (Plumwood to Enchanted Bay) $0 $0 $150,000 $1,000,000 $0
GRAND TOTAL $53,040,000 $59,240,000 $89,565,000 $20,045,000 $28,120,000

2019 Adopted Budget and Business Plan 208 City of Arlington, Texas