Page 241 - FY 2009 Proposed Budget

Capital Improvement Program
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FISCAL YEARS 2020 WATER UTILITY CAPITAL BUDGET

Department Project Adopted FY20 Preliminary 2021 Preliminary 2022 Preliminary 2023 Preliminary 2024
Water Utilities Technology and Equipment $40,000 $325,000 $75,000 $800,000 $30,000
Water Utilities Meter Infrastructure $1,680,000 $2,900,000 $2,920,000 $2,920,000 $2,920,000
Water Utilities Water Operations $1,310,000 $1,660,000 $2,110,000 $2,410,000 $2,110,000
Water Utilities Elevated Storage Tank $50,000 $130,000 $50,000 $0 $0
Water Utilities Water and Sewer Main $8,630,000 $9,975,000 $10,275,000 $4,290,000 $17,380,000
Water Utilities Water Treatment $37,800,000 $16,830,000 $3,260,000 $3,520,000 $6,050,000
Water Utilities Avenue E (SH 360 to Great Southwest) $2,500,000 $0 $0 $0 $0
Water Utilities Center (Bardin to Green Oaks) $350,000 $0 $0 $0 $0
Water Utilities Debbie Lane (City Limit to SH360) $0 $0 $450,000 $0 $0
Water Utilities Joint Drainage Projects w/Public Works $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000
Water Utilities Mansfield Webb (Silo to Collins) $0 $0 $0 $250,000 $0
Water Utilities Matlock (Green Oaks to Sublett) $0 $0 $0 $80,000 $500,000
Water Utilities Matthews Ct Drainage $1,300,000 $0 $0 $0 $0
Water Utilities Mitchell (Collins to Perrin) $0 $0 $0 $0 $2,000,000
Water Utilities Poly Webb (Pleasant Ridge to Shorewood) $1,200,000 $0 $0 $0 $0
Water Utilities Residential Rebuilds $2,000,000 $2,000,000 $3,000,000 $3,000,000 $3,000,000
Water Utilities Rush Creek at Indian Trail Erosion $400,000 $0 $0 $0 $0
Water Utilities Sublett (City Limits to Joplin) $0 $300,000 $0 $0 $0
Water Utilities Turner Warnell (Matlock to Cooper) $100,000 $0 $0 $0 $0
GRAND TOTAL $57,360,000 $35,120,000 $23,140,000 $18,270,000 $34,990,000

2021 Adopted Budget and Business Plan 230 City of Arlington, Texas