Page 236 - BudgetBookCover_FY26_Adopted.pdf

Project FY2021 FY2022 FY2023 FY2024 FY2025
Beltline Facility Improvements $400,000 $300,000 $0 $0 $0
Dickey Road West of SW 3rd St East (Indian Hills) $451,500 $0 $0 $0 $0
Infrastructure Improvements $0 $0 $0 $10,000,000 $0
Small Hill Pump Station Eval $0 $0 $0 $0 $2,900,000
Water Lines for I-30 Service Roads Phase I and II $250,000 $40,000 $0 $44,000 $0
8N - 48-inch Supply Line to Parallel Existing 60-inch
Supply Line from Terminal Storage Tanks $0 $0 $955,000 $0 $0
Stadium Drive Additional Funding $0 $99,000 $0 $0 $0
Tarrant Road at Arbor Creek $0 $278,000 $54,000 $84,500 $0
24-inch SH-360 Water Line Ext $0 $0 $0 $1,465,916 $7,000,000
Water Main Replacements $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
AMOUNT $14,479,000 $10,246,000 $16,638,000 $21,977,704 $33,800,000

Current Year & Future Budget

Project FY2026 FY2027 FY2028 FY2029 FY2030
Amount
13S - 24-inch Lakeview Drive Waterline $200,000 $2,000,000 $0 $0 $0
14S - 16/24-inch Goodland Parkway Waterline $500,000 $5,000,000 $0 $0 $0
16/20-inch Southgate Blvd Water Line Extension PH1 $0 $530,100 $0 $0 $0
19S - 30" Heritage Parkway Waterline $0 $0 $600,000 $0 $0
20-inch Goodland Parkway Water Line Extension PH2 $0 $0 $874,800 $0 $0
20-inch Lakesong Water Line Extension PH1 $0 $0 $765,600 $0 $0
20S - 24" Goodland Parkway/Hwy 360 Waterline $350,000 $4,000,000 $0 $0 $0
21S - 24" SH 2 Waterline Ph 1 $0 $0 $350,000 $0 $4,000,000
22S - 24"SH 2 Waterline Ph 2 $0 $0 $0 $350,000 $4,000,000
23S - 24" SH 2 Waterline Ph 3 $0 $0 $0 $0 $350,000
24S - 2.0 MG EST - Lakesong $0 $0 $0 $0 $1,500,000
25S - Heritage Pump Station and GST Expansion $0 $0 $0 $0 $2,000,000
2N - Small Hill St Pump Station Expansion/Improvements $3,000,000 $0 $11,200,000 $4,400,000 $0
30-inch Offsite Water Line Extension $0 $0 $0 $4,400,000 $0
3N - 24-Inch Great Southwest Pkwy/N. Carrier Pkwy Water $0 $0 $2,909,500 $0 $0
Line
5S - 24-inch Auger Waterline $0 $800,000 $4,700,000 $0 $0
6S - Midlothian 2.0 MGD PS and 1.0 MG GST $0 $0 $1,000,000 $10,000,000 $0
7S - 24/30-inch Kimble Road Water Line Extension (from $0 $3,200,000 $0 $0 $0
Delivery Point A to Point C)
8N - 48-inch Supply Line to Parallel Existing 60-inch
Supply Line from Terminal Storage Tanks $1,800,000 $0 $6,000,000 $6,000,000 $1,000,000
Consultant Support on Water Master Plan $0 $0 $1,500,000 $0 $0
Downtown Main Street (Multi) $1,000,000 $0 $0 $1,000,000 $0
Emergency Water Repairs $500,000 $500,000 $500,000 $500,000 $500,000
Fire Hydrant Repairs $200,000 $200,000 $200,000 $200,000 $200,000
Flush Truck $650,000 $0 $0 $0 $0
Jefferson St from GSWP to SW 23rd (Multi) (AFA) $500,000 $0 $750,000 $0 $0
Large Meter Vault Replacement Construction $2,000,000 $0 $0 $1,000,000 $0
Large Meter Vault Replacement Design $0 $800,000 $0 $0 $0
Shady Grove Belt Line-Roy Orr WTER (Multi) $0 $3,000,000 $0 $0 $0
Solid Waste Landfill Water Improvements $0 $1,800,000 $0 $0 $0
Tandem Dump Truck $175,000 $0 $0 $0 $0
Unidirectional Flushing Program Update $2,250,000 $0 $0 $0 $0
Utility Cuts $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000

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