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