Page 149 - Project Detail Sheet_AdoptedBook

FISCAL YEAR 2021-22 UTILITY IMPROVEMENTS CAPITAL BUDGET LONG RANGE PLAN FY 2021 THROUGH 2031 TOTAL FY 2030/31 FY 2029/30 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 FY 2023/24 FY 2022/23 1,500,000 - - 1,500,000 - - - - - - 2,545,540 - - - - - - -

PROPOSED BUDGET FY 2021/22 - - - - - - - - - - - - - - - - - - - - - - - - 4,085,0

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PROJECT TO DATE $ 15,357,056 $ 9,180,000 $
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PROJECT NAME Conn Ground Potable Water Storage Tank Rehabilitation and Facility Upgrades New 8" replacing 6" south of Loop 820 (Line 2 Near Babe's) Proposed 12" /10" WL along Amundson Drive and 12" WL South of Mid Cities (Proj #11) Proposed 12" Water Line along Eagle Crest Drive (Proj #12) Proposed 20" Water Line along Mid Cities Boulevard (Proj #6) Proposed 8" Water Line along Country Place Drive South of Northfield Drive (Proj #13) Proposed Water Supply Improvements on FTW Line (Proj #10) Watauga Pump Station Improvements with 5 MG Sorage (Proj #9)

ADOPTED | BUDGET Fort Worth Water Supply Improvements (S. of SH121) Johnson Ground Water Storage Tank Replacement Large Valve Replacement Project Line 17 - 16" WL Hightower South along Meadow Road Line 21 - WL along Glenview Drive Line 23 - Miscellaneous Water Line Rehabilitation Line 24 - 16" WL from Davis Boulevard Line 25 - Replace Existing 8" WL along Boulevard 26 Line 27 - New 12" WL from Precinct Line Proposed 24" Water Line along Watauga Road (Proj #8) Proposed Pressure Reducing Valves (Proj #1) Shady Grove Water Storage Tank Improvements Stanley-Keller Road Pump Station Replacement Upsize 21" WW Relief L

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