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FISCAL YEARS 2021 ‐ 2025 WATER UTILITY CAPITAL BUDGET
Department Project Adopted 2021 Preliminary 2022 Preliminary 2023 Preliminary 2024 Preliminary 2025
Water Utilities Technology and Equipment $325,000 $75,000 $800,000 $30,000 $270,000
Water Utilities Meter Infrastructure $2,900,000 $2,920,000 $2,920,000 $2,920,000 $1,000,000
Water Utilities Water Operations $1,660,000 $2,110,000 $2,410,000 $2,110,000 $2,030,000
Water Utilities Elevated Storage Tank $50,000 $50,000 $50,000 $50,000 $5,050,000
Water Utilities Water and Sewer Main $8,425,000 $8,625,000 $4,140,000 $13,380,000 $13,980,000
Water Utilities Water Treatment $40,500,000 $3,260,000 $3,470,000 $6,100,000 $1,250,000
Water Utilities Debbie Lane (City Limit to SH360) $0 $1,500,000 $0 $0 $0
Water Utilities Intersection Improvements $0 $100,000 $100,000 $100,000 $100,000
Water Utilities Joint Arterial Street Rebuild $0 $0 $0 $300,000 $3,000,000
Water Utilities Joint Drainage Projects w/Public Works $1,080,000 $2,000,000 $1,000,000 $1,000,000 $1,500,000
Water Utilities Mansfield Webb (Silo to Collins) $0 $0 $400,000 $0 $0
Water Utilities Matlock (Green Oaks to Sublett) $0 $0 $80,000 $500,000 $0
Water Utilities Mitchell (Collins to Perrin) $0 $0 $0 $1,900,000 $0
Water Utilities Randol Mill (Cooper to Collins) $500,000 $0 $0 $4,000,000 $0
Water Utilities Residential Rebuilds $1,680,000 $2,500,000 $2,900,000 $2,600,000 $3,000,000
Water Utilities Sublett (City Limits to Joplin) $400,000 $0 $0 $0 $0

FY 2022 Adopted Budget and Business Plan 256 City of Arlington, Texas