Page 371 - FY 19 Budget Forecast 91218.xlsx

FIVE‐YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) IMPACT ON OPERATING BUDGET

FY 2017‐18 &
Fiscal Year FY 2018‐19 FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23
Prior
WATER SYSTEM PROJECTS

ACTIVE PROJECTS
The project is related to replacement of an existing transmission main. Minimal operating impact is anticipated, and can
Alta Vista 30" Transmission Main
be absorbed within the current mains and services maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project is related to replacement of an existing pump station. Minimal operating impact is anticipated, and can be
Alta Vista Pump Station
absorbed within the current building maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
N. Main St. 8" Water Line (Tommy The project provides for new water lines along North Main, however, the increase in lines has a minimal impact on
Tackett Addition) operating costs and can be absorbed within the current mains and services maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project provides for new water lines along S. Elm, however, the increase in lines has a minimal impact on operating
S. Elm St. 8" Water Line
costs and can be absorbed within the current mains and services maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to replacement of an existing transmission main and is a cost share with the City of Fort Worth.
Fort Worth 48" Transmission Main
The maintenance and related annual costs are the responsibility of the City of Fort Worth.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project is related to replacement of an existing water lines. Minimal operating impact is anticipated, and can be
2017 SWIFT Projects
absorbed within the current mains and services maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to cost of moving lines for other capital project and maintenance activities. Annual maintenance
2017 Water Utility Relocations
should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project relates to a study only which will help determine any future water system needs. No operational costs will
Update Water Masterplan
be related to the study.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of water lines which is funded thru the operating budget funds.
2018 Water Service Replacements
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project relates to the annual capital maintenance of valves which is funded thru the operating budget funds.
2018 Large Valve Replacements
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to cost of moving water lines for other capital project and maintenance activities. Annual
2018 Water Utility Relocations
maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

Chisholm Tr. Water Tank Removal The project relates to the removal of already decommissioned water tank and has no operating impact.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project provides for new water lines along US 377, however, the increase in lines has a minimal impact on operating
Hwy. 377 12" Water Lines
costs and can be absorbed within the current mains and services maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of water lines which is funded thru the operating budget funds.
2019 Water Service Replacements
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of valves which is funded thru the operating budget funds.
2019 Large Valve Replacement
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
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