Capital Improvements Program Project Detail Sheet Fiscal Years 2022 - 2026 Utility
Water
E Central Water Line Upsize Project Description This project will replace the 2" and 1" undersized waterlines east of Nolan Creek bridge/shirt-tale bend.
Effect Upon Operations & Maintenance No change to operation and maintenance expenditures are anticipated with this item.
Estimated Project Cost
$
Cost by Fiscal Year
$
250,000 2022
-
$
-
$
-
$
2023
-
$
-
$
-
$
2024
-
$
-
$
-
$
2025 250,000
$
2026
-
Sources of Funding Identified Bond Issuances Grants Operating Fund Revenues BEDC Funding TIRZ Funding Other Funding
$
2022
2023
2024
2025
250,000 -
$
2026
-
Operations and Maintenance Costs Cost by Fiscal Year
$
2022
2023
Page 294
2024
2025
-
$
2026
-
