Page 235 - BudgetBookCover_FY26_Adopted.pdf

Water Capital Projects

Historical Budget Current Year & Future Budget
$40M $40M

$30M $30M

Amount $20M Amount $20M

$10M $10M

$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
Consultant Support WTER $25,000 $300,000 $100,000 $200,000 $100,000
8/12-inch I-30 FR Water $0 $0 $0 $0 $1,800,000
2N - 2.0 MG Robinson Road EST and 12 MGD Pump $10,500,000 $0 $12,500,000 $0 $0
Station
Purchase additional capacity from DWU (additional 2.0 $0 $0 $0 $2,000,000 $0
MGD)
Vault Replacement $250,000 $250,000 $250,000 $500,000 $0
2S - 775 North 2.0 MG EST $0 $0 $0 $1,200,000 $17,000,000
Utility Cuts $1,000,000 $1,000,000 $1,200,000 $1,500,000 $1,500,000
Carrier Parkway Improvements (Phase 3 From Roy Orr to
SH360) $0 $0 $159,000 $263,000 $0
10N - 8/12-inch I-30 Frontage Road Water Lines $0 $225,000 $0 $1,573,110 $0
HTE Replacement $0 $2,900,000 $0 $0 $0
Wildlife Parkway $497,500 $0 $0 $0 $0
16-inch Miller Rd Water Line Extension Phase 1 $0 $0 $0 $1,127,700 $0
Jefferson Street from GSW to SW 23rd $0 $0 $0 $383,900 $0
Emergency Repairs Water $0 $3,250,000 $0 $0 $500,000
Duncan Perry Bridge at Johnson Creek (TxDOT $0 $250,000 $0 $0 $0
Participation)
Dechman Street from Westchester to Bardin $0 $134,000 $0 $0 $0
109th & Traders EST Rehab $0 $0 $0 $0 $2,000,000
Resident Representative Services for CIP Projects $0 $0 $150,000 $0 $0
Miscellaneous Engineering Projects $5,000 $20,000 $20,000 $20,000 $0
AMI Meter Maintenance $100,000 $200,000 $250,000 $615,578 $0
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