Page 238 - BudgetBookCover_FY26_Adopted.pdf
P. 238
Water/Wastewater Impact Fees Capital
Projects
Current Year & Future Budget
$20M
$15M
Amount $10M
$5M
$0
FY2026
Fiscal Year
Data Updated: Aug 20, 2025, 4:00 PM
Historical Budget
Current Year & Future Budget
Project FY2026
Amount
(9) Performance Lift Station $2,200,000
4-2 10-inch Gravity Line in Gifford St. to Grand Lakes Blvd. and I-30 $2,400,000
7S - 24/30-inch Kimble Road Water Line Extension (from Delivery Point A to Point C) $350,000
9N - 8/12-inch I-30 FR Water $3,000,000
Reimburse 2N - 2.0 MG Robinson Road EST (01910603) Water North $3,876,729
Reimburse Gifford St Gravity Line (02313601) Wastewater North $2,570,000
Reimburse SH 360 Water Line Extension (02410301) Water South $2,988,923
SS-8 15-inch/30-inch Gravity Main $1,489,861
AMOUNT $18,875,513
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