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ADOPTED | BUDGET
Schedule 3
Utility Capital Projects
Budget Summary
Map Project To 2021/22 2022/23 2023 To Total
ID Date Adopted Estimated Completion
Project Costs
Continuing Projects
1 UT2004 24" Wastewater Main Replacement 1,255,000 0 0 0 $ 1,255,000
2 UT2107 Automatic Control Valve (ACV) Replacement 135,000 0 0 0 $ 135,000
3 UT0201 Big Fossil Creek Wastewater Outfall 1,231,604 0 0 0 $ 1,231,604
4 UT2106 College Hills Ground Storage Tank Rehabilitation 840,000 0 0 0 $ 840,000
5 UT2008 Conn Pump Station Pump and Electrical Rehabilitation 2,600,000 0 0 0 $ 2,600,000
6 UT1901 Large Valve Replacement Project 95,000 0 0 0 $ 95,000
7 UT1902 Main / Snider / Center Utility Project 225,000 0 0 0 $ 225,000
8 UT2002 Miscellaneous Water/Sewer Main Replacement (2020) 445,000 0 0 0 $ 445,000
9 UT2102 Miscellaneous Water/Sewer Main Replacement (2021) 501,474 0 0 0 $ 501,474
10 UT1404 Motor Operated Transfer Valves 730,000 0 0 0 $ 730,000
UT1703 Sanitary Sewer System Rehabilitation (Various Locations) 150,000 0 0 0 $ 150,000
UT2105 SCADA Communication Replacement 75,000 0 0 0 $ 75,000
UT1904 Sewer Manhole Replacement and Rehabilation Project 150,000 0 0 0 $ 150,000
UT2104 Sewer Manhole Replacement and Rehabilitation Project (2021) 250,000 0 0 0 $ 250,000
11 UT2001 Small Water Main Replacements (2020) 440,000 0 0 0 $ 440,000
12 UT2101 Small Water Main Replacements (2021) 462,453 0 0 0 $ 462,453
UT2003 Telemetric Water Meter Annual Maintenance (2020) 400,000 0 0 0 $ 400,000
UT2103 Telemetric Water Meter Annual Maintenance (2021) 400,000 0 0 0 $ 400,000
13 UT1607 Walker Branch Interceptor Project 4,916,525 0 0 0 $ 4,916,525
14 UT0810 Western Center Water Facility Expansion 55,000 0 0 0 $ 55,000
Total Continuing Projects $ 15,357,056 $ 0 $ 0 $ 0 $ 15,357,056
New Projects
15 UT2206 Big Fossil Interceptor Rehabilitation Project 0 2,510,000 0 0 $ 2,510,000
16 CDBG22 Paramount Street Sanitary Sewer (CDBG) 0 15,000 0 0 $ 15,000
UT2203 Telemetric Water Meter Annual Maintenance (2022) 0 400,000 0 0 $ 400,000
17 UT2207 Tyson 12" and 10" Sanitary Sewer By-Pass Line 0 910,000 0 0 $ 910,000
UT2201 Wastewater Manhole Replacement and Rehabilitation Project (2022) 0 250,000 0 750,000 $ 1,000,000
Total New Projects $ 0 $ 4,085,000 $ 0 $ 750,000 $ 4,835,000
Total Project Costs $ 15,357,056 $ 4,085,000 $ 0 $ 750,000 $ 20,192,056
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NRH | TEXAS
