Page 141 - CityofBurlesonFY25AdoptedBudget

Water & Sewer Five Year CIP Plan

Water Projects 2025 2026 2027 2028 2029 Total
Waterline Rehabilitation $350,000 $2,500,000 $350,000 $2,500,000 $5,700,000
Industrial Blvd Pump Station Expansion & Alsbury Pump Station Decommission $15,913,678 $15,913,678
12" Willow Creek Waterline Looping $837,619 $837,619
Hulen Ground Storage Tank Rehabilitation $1,506,557 $1,506,557
8" Village Creek and 8" CR 715 Water Line Looping $1,177,838 $1,177,838
Mountain Valley EST and GST Demolition $84,395 $752,333 $836,728
16" Hulen Street Waterline $464,889 $5,853,180 $6,318,069
12" Waterline Loop for Mountain Valley $410,248 $1,072,813 $1,483,061
Offsite Water Supply from Fort Worth $2,193,995 $13,486,298 $15,680,293
New AMI / AMI Implementation $4,500,000 $4,500,000
Hulen Pump Station Expansion $391,255 $2,804,349 $3,195,604
New Mountain Valley 0.75 MG EST $475,000 $3,200,000 $3,675,000
New 2023 W Masterplan Projects for Design $775,000 $1,300,000 $2,075,000
New 2023 W Masterplan Projects for Construction $3,300,000 $3,500,000 $6,800,000
Turkey Peak Elevated Storage Tank Rehabilitation $200,211 $1,437,171 $1,637,382
Hidden Creek Pkwy Tank Rehab $499,993 $499,993
12" Water Line from Wilshire to John Jones (Future Hulen) $256,361 $1,068,516 $1,324,877
Additional Alsbury 1B ($198,181) and Ph. 2 ($108,000) $306,181 $306,181
TOTAL $25,804,448 $22,353,243 $5,593,792 $12,647,881 $7,068,516 $73,467,880

Sewer Projects 2025 2026 2027 2028 2029 Total
Sewer Line Rehabilitation $500,000 $3,500,000 $500,000 $3,500,000 $8,000,000
Trunk Relief Line (Town Creek Basin Parallel Buildout Interceptors) $344,794 $20,178,034 $20,522,828
New AMI / AMI Implementation $3,000,000 $3,000,000
New 2023 W Masterplan Projects for Design $950,000 $1,600,000 $1,300,000 $3,850,000
New 2023 W Masterplan Projects for Construction $5,500,000 $3,500,000 $7,350,000 $16,350,000
Parkview Dr Sewer Upsizing to 10" $139,285 $1,000,558 $0 $1,139,843
12" Wastewater line Replacement in Village Creek Basin (Golf Course) $178,491 $1,281,348 $1,459,839
TOTAL $3,662,570 $23,909,940 $10,600,000 $5,300,000 $10,850,000 $54,322,510

Total Water and Sewer Bond Funding $29,467,018 $46,263,183 $16,193,792 $17,947,881 $17,918,516 $127,790,390

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