Utilities Projects

Project

Budget

Actual Commit/Spend

Status

Scheduled Completion

Charter Oak Waterline Replacement, Phase II

5,113,045

4,721,270

Construction

Jan-22

WTP Improvements - Tasks 3 - Lagoon Improvements

4,126,987

426,987

Engineering

Aug-22

Knob Creek Trunk Sewer
{Design of Phase I-V}

2,360,794

2,360,793

Engineering

June-21

TCIP - Poison Oak Utility Improvements, Phase I & II

1,823,429

123,429

Engineering

Dec-23

Temple-Belton WWTP Expansion, Phase I {Construction}

10,358,760

10,355,771

Substantially Complete

Apr-21

Bird Creek Interceptor, Phase IV (A & B)

14,486,050

14,122,742

Construction

Aug-22

New Pepper Creek Storage Tank

3,365,803

3,291,522

Construction

Construction

Membrane Water Treatment Plant Expansion

51,000,000

47,648,088

Construction

Aug-23

Hartrick Ranch Wastewater CSA {Kiella Development}

3,925,000

3,827,900

Cost Sharing Agreement Authorized

Nov-21

Hartrick Bluff Water Line

1,310,000

104,415

Engineering

Sept-21

Canyon Creek / Blackland Wastewater CSA
{Kiella Development}

1,730,000

1,674,005

Cost Sharing Agreement Authorized

Jan-22

Bird Creek Basin Assessment

2,242,000

2,242,000

Substantially Complete

Apr-21

920 Pressure Plane Elevated Storage Tank

5,179,565

179,565

Engineering

July-22

IH35 to Range Road & Lucius McCelvey 12" Water Line Improvements

2,209,869

214,585

Engineering

June-22

SSES - Knob Creek Assessment

1,800,000

1,688,505

In Progress

May-22

SH 317 Transmission Main (Design and ROW)

1,300,000

-

Planning

May-22