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ADOPTED | BUDGET

Schedule 3
Utility Capital Projects

Budget Summary

Project To 2022/23 2023/24 2024 To
Date Adopted Estimated Completion Total
Project Costs
Continuing Projects
UT2004 24" Wastewater Main Replacement 1,255,000 0 0 0 $ 1,255,000

UT2107 Automatic Control Valve (ACV) Replacement 135,000 0 0 0 $ 135,000
UT0201 Big Fossil Creek Wastewater Outfall 1,231,604 0 0 0 $ 1,231,604
UT2206 Big Fossil Interceptor Rehabilitation Project 2,510,000 0 0 0 $ 2,510,000
UT2106 College Hills Ground Storage Tank Rehabilitation 840,000 0 0 0 $ 840,000
UT2008 Conn Pump Station Pump and Electrical Rehabilitation 2,600,000 0 0 0 $ 2,600,000
UT2209 Generator feasibility study Public Works 128,620 0 0 0 $ 128,620
UT1901 Large Valve Replacement Project 95,000 0 0 0 $ 95,000
UT1902 Main / Snider / Center Utility Project 225,000 0 0 0 $ 225,000
UT2002 Miscellaneous Water/Sewer Main Replacement (2020) 445,000 0 0 0 $ 445,000
UT2102 Miscellaneous Water/Sewer Main Replacement (2021) 494,443 0 0 0 $ 494,443
UT1404 Motor Operated Transfer Valves 730,000 0 0 0 $ 730,000
CDBG22 Paramount Street Sanitary Sewer (CDBG) 15,000 0 0 0 $ 15,000

UT1703 Sanitary Sewer System Rehabilitation (Various Locations) 150,000 0 0 0 $ 150,000
UT2105 SCADA Communication Replacement 25,000 0 0 0 $ 25,000
UT1904 Sewer Manhole Replacement and Rehabilitation Project 150,000 0 0 0 $ 150,000
UT2104 Sewer Manhole Replacement and Rehabilitation Project (2021) 250,000 0 0 0 $ 250,000
UT2001 Small Water Main Replacements (2020) 440,000 0 0 0 $ 440,000
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
UT2203 Telemetric Water Meter Annual Maintenance (2022) 400,000 0 0 0 $ 400,000

UT2207 Tyson 12" and 10" Sanitary Sewer By-Pass Line 910,000 0 0 0 $ 910,000
UT2208 Utility Generators 250,000 0 0 0 $ 250,000
UT2006 Utility Risk and Resiliency Assessment 200,000 0 0 0 $ 200,000
UT1607 Walker Branch Interceptor Project 4,916,525 0 0 0 $ 4,916,525
UT2201 Wastewater Manhole Replacement and Rehabilitation Project (2022) 250,000 250,000 250,000 250,000 $ 1,000,000
UT0810 Western Center Water Facility Expansion 55,000 0 0 0 $ 55,000
Total Continuing Projects $ 19,963,645 $ 250,000 $ 250,000 $ 250,000 $ 20,713,645

New Projects
UT2304 Cellular Meter Reading Project 0 4,855,500 0 0 $ 4,855,500
UT2306 Impact Fee Update 0 160,000 0 0 $ 160,000
UT2302 Lead and Copper Service Line Assessment 0 775,000 0 0 $ 775,000
UT2303 Sewer Main Replacement - Lowery Ln 0 275,000 0 0 $ 275,000
UT2301 Watauga Road 24" Transmission Main 0 6,150,000 0 0 $ 6,150,000

344 NRH | TEXAS