Page 232 - BudgetBookCover_FY26_Adopted.pdf

Wastewater Capital Projects

Historical Budget Current Year & Future Budget
$12.5M $17.5M
$15M
$10M
$12.5M
$7.5M $10M
Amount Amount

$5M $7.5M
$5M
$2.5M
$2.5M
$0 $0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM

Historical Budget

Project FY2021 FY2022 FY2023 FY2024 FY2025
Amount
Carrier Parkway Screening Wall, Median and Wastewater $0 $1,640,000 $0 $0 $0
Improvements (Cherokee to Dickey)
4-2 10-inch Gravity Line in Gifford St. to Grand Lakes Blvd.
and I-30 $0 $0 $288,000 $1,637,000 $0
Carrier Parkway Improvements (Phase 3 From Roy Orr to $0 $0 $160,000 $264,000 $0
SH360)
1-10 SSES Evaluation for TRA Basin 5.0J $0 $0 $1,413,000 $1,000,000 $0
Emergency Repairs Wastewater $0 $3,800,000 $0 $0 $0
WWMP 2019 Projects (TWDB participation) $0 $500,000 $0 $500,000 $0
3-4 12-inch gravity line from Skyway Dr. To Arkansas Ln. $462,000 $0 $0 $0 $0
Upsize to 21" north of Pioneer $100,000 $1,654,000 $870,000 $0 $0
SCADA $0 $0 $0 $0 $5,000
Jefferson Street from GSW to SW 23rd $0 $0 $0 $135,300 $0
Wastewater Main Replacement $500,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
3-3 12-inch gravity line in Small St. from NE 11th St. to Belt
Line Rd. $602,000 $0 $0 $0 $0
WWMP - Priority Overflow $0 $0 $0 $2,500,000 $0
Duncan Perry Bridge at Johnson Creek (TxDOT $0 $450,000 $2,550,000 $0 $0
Participation)
Heatherbrook to Corn Valley (Dist. 6) $0 $0 $250,000 $0 $0
Infiltration/Inflow $500,000 $1,000,000 $1,000,000 $1,000,000 $0
South Skyway Drive and Arkansas Lane $280,000 $0 $0 $0 $0
3-5 South Sector Additional Gravity Mains $0 $0 $2,240,000 $2,100,000 $0
1-9 SSES Evaluation for TRA Basin 3.0W $0 $1,115,000 $1,000,000 $0 $0
Consultant Support WWST $50,000 $300,000 $100,000 $200,000 $100,000
Miscellaneous Engineering Projects $25,000 $25,000 $25,000 $25,000 $0
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