Page 251 - FY 2025 Adopted Operating Budget and Business Plan

Capital Improvement Program Return to Table of Contents

FISCAL YEARS 2024- 2028 WATER UTILITY CAPITAL BUDGET
Department Project Adopted 2024 Preliminary 2025 Preliminary 2026 Preliminary 2027 Preliminary 2028
Water Utilities Technology and Equipment $245,000 $625,000 $365,000 $465,000 $365,000
Water Utilities Meter Infrastructure $2,920,000 $2,480,000 $2,480,000 $1,100,000 $1,100,000
Water Utilities Water Operations $2,720,000 $2,870,000 $3,420,000 $5,920,000 $2,920,000
Water Utilities Elevated Storage Tank $5,700,000 $11,750,000 $3,600,000 $550,000 $3,600,000
Water Utilities Water and Sewer Main $38,870,000 $11,030,000 $19,970,000 $19,930,000 $23,470,000
Water Utilities Water Treatment $2,605,000 $37,050,000 $4,780,000 $5,975,000 $4,500,000
Water Utilities Joint Arterial Street Rebuild w/Public Works $1,650,000 $150,000 $6,950,000 $4,550,000 $7,150,000
Water Utilities Joint Drainage Projects w/Public Works $8,770,000 $7,110,000 $4,300,000 $5,000,000 $5,000,000
Water Utilities Residential Rebuilds w/Public Works $4,300,000 $6,500,000 $7,350,000 $7,400,000 $6,400,000

GRAND TOTAL $67,780,000 $79,565,000 $53,215,000 $50,890,000 $54,505,000

FY 2025 Adopted Budget and Business Plan 242 City of Arlington, Texas