Page 235 - ArlingtonFY24AdoptedBudget

Capital Improvement Program

FISCAL YEARS 2023- 2027 WATER UTILITY CAPITAL BUDGET
Department Project Proposed 2023 Amendment 2023 Preliminary 2024 Preliminary 2025 Preliminary 2026 Preliminary 2027
Water Utilities Technology and Equipment $1,075,000 $0 $250,000 $250,000 $250,000 $250,000
Water Utilities Meter Infrastructure $2,920,000 $0 $2,920,000 $1,100,000 $1,100,000 $1,100,000
Water Utilities Water Operations $3,110,000 $0 $2,805,000 $2,805,000 $2,855,000 $2,855,000
Water Utilities Elevated Storage Tank $75,000 $0 $975,000 $8,575,000 $175,000 $75,000
Water Utilities Water and Sewer Main $19,800,000 $0 $28,270,000 $12,180,000 $18,140,000 $20,180,000
Water Utilities Water Treatment $4,780,000 $2,700,000 $3,245,000 $25,800,000 $2,930,000 $4,825,000
Water Utilities Joint Arterial Street Rebuild $790,000 $0 $8,900,000 $4,000,000 $4,050,000 $4,550,000
Water Utilities Joint Drainage Projects w/Public Works $5,250,000 $0 $10,520,000 $4,600,000 $7,500,000 $4,000,000
Water Utilities Residential Rebuilds $3,970,000 $0 $4,350,000 $4,350,000 $4,350,000 $4,400,000

GRAND TOTAL $41,770,000 $2,700,000 $62,235,000 $63,660,000 $41,350,000 $42,235,000

FY 2024 Adopted Budget and Business Plan 226 City of Arlington, Texas