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TOTAL 1,500,000 2,545,540 2,809,000 - 1,100,000 737,251 1,000,000 640,147 490,896 739,267 1,000,000 970,000 680,000 3,710,000 6,000,000 100,000 800,000 4,080,000 1,000,000 1,500,000 3,400,000 7,650,000 1,000,000 75,000 104,569,152 119,926,208 99,806,047 17,081,140 3,039,021 119,926,208 NRH | TEXAS
$ $ $ $
FY 2030/31 - - - - - - - - - - - - - - - - - - - - - - - - 2,006,793 $ 2
FY 2029/30 - - - - - - - - - - - - - - - - - - 1,000,000 1,500,000 - 7,650,000 - - 23,000,763 $ 23,000,7
FY 2028/29 1,500,000 - 2,809,000 - - - - - - - - - 680,000 - 6,000,000 100,000 - - - - 3,400,000 - - - 25,011,518 $ 25,011,518
FY 2027/28 - - - - - 737,251 - - - - - 970,000 - - - - - 4,080,000 - - - - - 15,551,637 $ 15,551,637 $ 14,047,251
FY 2026/27 - - - - - - 500,000 - - - - - - 3,710,000 - - - - - - - - 1,000,000 - 8,082,220 $ 8,082,
FY 2025/26 - - - - - - - 640,147 490,896 739,267 - - - - - - - - - - - - - 75,000 4,487,550 $ 4,48
FY 2024/25 - - - - - - - 1,100,000 - - - 500,000 - - - - - - - - - - - - - - - - - - - 800,000 - - - - - - - - - - - -
FISCAL YEAR 2021-22 UTILITY IMPROVEMENTS CAPITAL BUDGET LONG RANGE PLAN FY 2021 THROUGH 2031 FY 2023/24 FY 2022/23 - 2,545,540 - - - - - - - - - 1,000,000
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
PROJECT #
