Page 326 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
capital improvement project planning list Cont.

Water and Wastewater Projects

FY 2027 Total Project
Project Name Prior Years FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Planning Years Costs
Water Projects

IH 820 Utility Relocation 50,000 50,000
Precinct Line Elevated Storage Tank Repaint 1,277,900 1,277,900
2020 Water Main Replacements 479,246 479,246
2021 Water Main Replacements 487,453 487,453
2022 Water Main Replacements 600,000 600,000
2023 Water Main Replacements 600,000 600,000
2024 Water Main Replacements 600,000 600,000
2025 Water Main Replacements 600,000 600,000
2026 Water Main Replacements 600,000 600,000

Pump Station No. 3 Generator 80,000 1,120,000 1,200,000

Pump Station No. 5 Repaint Ground Storage Tanks 90,000 1,510,000 1,600,000
Pump Station No. 6 Ground Storage Tank 500,000 500,000
Pump Station No. 4 Ground Storage Tank/Generator 800,000 800,000
Pump Station No. 2 Storage Tank & Pump 700,000 700,000
Valentine Elevated Storage Tank Repainting 1,300,000 1,300,000
SH 26 Widening Utility Relocations 199,371 940,629 1,140,000
Subtotal 2,006,517 487,453 680,000 1,810,000 2,110,000 1,400,000 2,040,629 2,000,000 12,534,599
Wastewater Projects
2020 Sewer Replacements 468,522 468,522
2021 Sewer Replacements 600,000 600,000
2022 Sewer Replacements 450,000 450,000
2023 Sewer Replacements 600,000 600,000
2024 Sewer Replacements 600,000 600,000
2025 Sewer Replacements 600,000 600,000
2026 Sewer Replacements 600,000 600,000
Valley View SS Outfall Replacement Phase 2 250,000 1,500,000 1,750,000
12-inch Sanitary Sewer Aerial Crossing Valley View 150,000 150,000
Subtotal 468,522 600,000 850,000 2,100,000 600,000 600,000 600,000 - 5,818,522
Capital Improvement Planning Total 5,697,091 3,613,464 5,135,247 10,577,677 9,007,841 5,260,000 4,330,629 44,179,760 87,801,709

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