Page 165 - BurlesonFY24AdoptedBudget

WATER PROJECTS 2024 2025 2026 2027 2028 TOTAL
WATER LINE REHABILITATION $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 10,000,000
INDUSTRIAL BLVD PUMP STATION EXPANSION & ALSBURY PUMP STATION DECOMISSION $ 462,944 $ 5,604,053 $ 6,066,997
12" WILLOW CREEK WATERLINE LOOPING $ 810,968 $ 810,968
HULEN GROUND STORAGE TANK REHABILITATION $ 1,406,486 $ 1,406,486
8" VILLAGE CREEK WATERLINE LOOPING (FIRE FLOW) $ 837,199 $ 837,199
SERVICE CENTYER DETENTION $ 1,250,000 $ 1,250,000
MOUNTAIN VALLEY EST AND GST DEMOLITION $ 705,601 $ 705,601
16" HULEN STREET WATERLINE (COMBO WITH HULEN WIDENING) $ 464,889 $ 3,405,768 $ 3,870,657
12" WATERLINE LOOP FOR MOUNGTAIN VALLEY $ 239,583 $ 1,094,565 $ 1,334,148
OFFSITE WATER SUPPLY FROM FORT WORTH $ 651,211 $ 6,387,446 $ 9,229,769 $ 16,268,426
HULEN PUMP STATION EXPANSION $ 391,255 $ 2,804,349 $ 3,195,604
TURKEY PEAK ELEVATED STORAGE TANK REHABILITAION (REPAINT AND REBRAND) $ 200,211 $ 1,437,171 $ 1,637,382
8" COUNTY ROAD 715 WATER LINE LOOPING $ 98,795 $ 564,255 $ 663,050
HIDDEN CREEK PKWY TANK REHAB $ 499,993 $ 499,993
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12" WATER LINE FROM WLISHIRE TO JOHN JONES (FUTURE HULEN) $ 256,361 $ 256,361
Total $ 7,982,492 $ 18,906,706 $ 12,715,589 $ 5,504,553 $ 3,693,532 $ 48,802,872
SEWER PROJECTS
SEWER LINE REHABILITATION $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 15,000,000
TRUCK RELEIEF LINE (TOWN CREEK BASIN PARALLEL BULDOUT INTERCEPTORS) $ 14,305,706 $ 14,305,706
GATEWAY STATION LIST STATION REHABILITATION $ 832,984 $ 832,984
SEWER LINE PROTECTION - BOOGER CREEK IMPROVEMENTS $ 600,000 $ 600,000
SEWER LINER EASEMENTS ACQUISITION - MOCKINGBIRD TO CR913 $ 350,000 $ 350,000
PARKVIEW DR SEWER UPSIZING TO 10" $ 139,285 $ 1,000,558 $ 1,139,843
12" WASTE WATER LINE REPLACEMENT IN VILLAGE CREEK BASIN (GOLF COURSE) $ 178,491 $ 1,281,348 $ 1,459,839
Total $ 19,088,690 $ 3,139,285 $ 4,179,049 $ 4,281,348 $ 3,000,000 $ 33,688,372
Total W & WW $ 27,071,182 $ 22,045,991 $ 16,894,638 $ 9,785,901 $ 6,693,532 $ 82,491,244