BEXAR METROPOLITAN WATER DISTRICT
                                                         CAPITAL IMPROVEMENT PROGRAM
   ...
BEXAR METROPOLITAN WATER DISTRICT
                                                     CAPITAL IMPROVEMENT PROGRAM
       ...
BEXAR METROPOLITAN WATER DISTRICT
                                                      CAPITAL IMPROVEMENT PROGRAM
      ...
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BEXAR METROPOLITAN WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM ...

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BEXAR METROPOLITAN WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM ...

  1. 1. BEXAR METROPOLITAN WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM APPROVED FY 2009-2010 BUDGET Budget FY 09-10 Number Expenditures $ II Dist. System Maintenance Replacement & Repair ALL BP-0910-01 Carlisle Fuel Tank Removal $ 238,000 ALL BP-0910-02 System Contingency $ 1,200,000 ALL BP-0910-03 Plug Abandoned Wells per TCEQ $ 351,000 System-wide total $ 1,789,000 2 BP-0910-04 Meadowood Acres Facility Improvements $ 150,000 District 2 total $ 150,000 4 BP-0910-05 Castle Rose Street Main Replacement $ 176,800 4 BP-0910-06 Castle Path Street Main Replacement $ 156,000 District 4 total $ 332,800 5 BP-0910-07 Somerset 1 MG GST $ 262,500 5 BP-0910-08 Clayton .5 MG EST $ 136,500 District 5 total $ 399,000 6 BP-0910-09 Hardy Oak 2.5 MG EST $ 925,500 6 BP-0910-10 Anaqua Springs Filtration System, Well #1 $ 310,000 6 BP-0910-11 Anaqua Springs Interconnect to SAWS $ 297,600 6 BP-0910-12 Lemonwood 1800 GPM Well Pump $ 130,000 District 6 total $ 1,663,100 System Maintenance Replacement & Repair - Subtotal $ 4,333,900 III Government Projects- Main Relocations 2 BP-0910-13 Hunt Lane: Ingram to Potranco $ 215,700 2 BP-0910-14 Rip Rap #69 Phase II C Part 4 Southcross: Commercial to Marney $ 356,600 2 BP-0910-15 Heritage Park II Main Relocation $ 1,352,000 District 2 total $ 1,924,300 3 BP-0910-16 Temple Square Main Replacement $ 408,000 District 3 total $ 408,000 4 BP-0910-17 Ventura Subdivision Phase IX & X $ 1,905,000 District 4 total $ 1,905,000 6 BP-0910-18 Borgfeld Drive Phase I: Timberline to Hwy 281 $ 57,000 District 6 total $ 57,000 7 BP-0910-19 Commercial Tributary Phase II $ 215,700 District 7 total $ 215,700 Government Projects - Main Relocations - Subtotal $ 4,510,000 IV BMWD Production Facilities Improvements & Additions ALL BP-0910-20 Marbach Road Service Center $ 300,000 ALL BP-0910-21 Control Room & Scada Systems $ 75,000 ALL BP-0910-22 TCEQ & Code Compliance Requirements $ 613,500 System-wide total $ 988,500 2 BP-0910-23 IH 35 12" Main Extension: IH 35 at Ansley $ 152,400 2 BP-0910-24 Swann WPF Phase 1 $ 725,000 2 BP-0910-25 CDBG - Meadowood Acres, Calle Briseno $ 212,960 District 2 total $ 1,090,360 Page 1 of 3
  2. 2. BEXAR METROPOLITAN WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM APPROVED FY 2009-2010 BUDGET Budget FY 09-10 Number Expenditures $ 4 BP-0910-26 6869 Gibbs Sprawl (Feasibility Study) $ 50,000 4 BP-0910-27 New World Facility Improvements $ 254,800 District 4 total $ 304,800 5 BP-0910-28 Hwy 281: Black Willow to Mogford $ 622,500 5 BP-0910-29 TAMUS East-West Arterial Main $ 1,230,000 5 BP-0910-30 South to Deep South Interconnect $ 50,000 5 BP-0910-31 Staggs Ranch Water Production Facility - Phase I $ 2,100,400 District 5 total $ 4,002,900 6 BP-0910-32 Kallison WPF Phase 1 $ 280,000 District 6 total $ 280,000 BMWD Production Facilities Improvements & Additions - Subtotal $ 6,666,560 V Carryover Projects ALL BP-0910-33 Straus Ranch Wells -- Plug Abandoned Wells $ 115,000 ALL BP-0910-34 Standby Power at 25 Critical Sites $ 110,000 ALL BP-0910-35 South Texas Regional Water Alliance $ 25,000 ALL BP-0910-36 Southcross - Parking Lot $ 65,000 System-wide total $ 315,000 1 BP-0910-37 LAS System for King Facility #003 $ 520,000 1 BP-0910-38 Kirk St.: Zarzamora to Niemeyer $ 205,000 District 1 total $ 725,000 2 BP-0910-39 Rip Rap #69 Phase II D $ 810,000 2 BP-0910-40 Meadowood Booster Pump Station Solar Power Project $ 60,000 2 BP-0910-41 CDBG Project - Meadowood - Calle Alleman $ 182,280 2 BP-0910-42 Fay Ave. New Laredo to Somerset $ 130,000 2 BP-0910-43 Potranco Rd. 20" KB Sundance to Talley WPF $ 320,000 District 2 total $ 1,502,280 3 BP-0910-44 LAS System for Zarzamora Facility #005 $ 547,300 3 BP-0910-45 LAS System for La Rosa Facility #008 $ 520,000 3 BP-0910-46 Churing Street Main Replacement $ 192,000 District 3 total $ 1,259,300 4 BP-0910-47 LAS System for New World Facility #038 $ 522,000 District 4 total $ 522,000 5 BP-0910-48 LAS System for Hickory Hollow Facility #074 $ 346,900 5 BP-0910-49 Mogford Rd.:Campbellton to 281 $ 1,368,500 5 BP-0910-50 TAMUS University Boulevard Main $ 450,000 5 BP-0910-51 Savannah Heights Unit 4 Pipeline $ 136,000 5 BP-0910-52 Savannah Heights Water Production Facility $ 524,000 5 BP-0910-53 Vestal Site Cleanup - Site Assessment $ 220,000 5 BP-0910-54 Silver Mountain Facility Upgrades $ 50,000 District 5 total $ 3,095,400 6 BP-0910-55 Panther Facility (Bulverde Hills) Treatment (TTHM) $ 600,000 6 BP-0910-56 Timberline Facility Improvements $ 1,284,348 6 BP-0910-57 Ahern Creek Ranches, 8" Waterline Extension $ 128,000 6 BP-0910-58 Stein 2 MG GST & HSPs $ 600,000 6 BP-0910-59 Wild Turkey & Timberline Turbidity Monitoring $ 375,000 6 BP-0910-60 Stein Tract Electrical Controls $ 770,000 6 BP-0910-61 Dym Generators $ 289,000 6 BP-0910-62 Bitters Rd. Facility #65 W#3 Electric $ 107,000 Page 2 of 3
  3. 3. BEXAR METROPOLITAN WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM APPROVED FY 2009-2010 BUDGET Budget FY 09-10 Number Expenditures $ 6 BP-0910-63 Estancia Circle Tie-In $ 108,000 District 6 total $ 4,261,348 7 BP-0910-64 Ansley Blvd.: Commercial Ave. to Moursund Blvd. $ 400,000 7 BP-0910-65 Nock Avenue: Clovis to Cantrell $ 70,000 District 7 total $ 470,000 2,7 BP-0910-66 South Zarzamora: Hutchins to Loop 410 $ 1,900,000 1,2,4 BP-0910-67 Fluoride Treatment, Edgewood, Cagnon & Entry Point 005 $ 300,000 1,3,4,5,6 BP-0910-68 SCADA - 7 Facilities $ 300,000 ALL BP-0910-69 Carryover Contingency $ 100,000 ALL BP-0910-70 Development Oversizing $ 100,000 Combined District total $ 2,700,000 Carryover Projects - Subtotal $ 14,850,328 CAPITAL BUDGET TOTAL $ 30,360,788 Page 3 of 3

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