2 MULTI YEAR ANODES ADJUSTMENT/ADDITION PROJECT underway 2016 REVENUE RC, CC, BB, EM pipelines In House In House
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1 START END BUDGET FUND LOCATION IN A. PIPELINE & PUMP STATION IMPROVEMENTS 1 ARLINGTON OUTLET HYDROPOWER GENERATION underway 2014 $10,000, , 2010 & 2012 BOND AO1 External External 2 MULTI YEAR ANODES ADJUSTMENT/ADDITION PROJECT underway 2016 REVENUE RC, CC, BB, EM pipelines In House In House 3 RC PIPELINE DISTRESSED PIPE SEGMENTS REPLACEMENT 18 SEGMENTS IN JAN 2014 (SECTION 5) underway 2014 $490,000 REVENUE RC SECTION 5 In House In House 4 UPS UPGRADE AT OLDER CC & RC PUMP STATIONS (REPLACCEMENT OF MULTIPLE SMALLER UPS UNITS WITH ONE STATION WIDE UPS) underway 2014 $125, bond CC1, RC1, CC2, CC3, RC3L In House In House 5 LINE J 108" PIPELINE FROM KENNEDALE BALANCING RESERVOIR TO ARLINGTON OUTLET, PLUS DESIGN OF SOIL FOUNDATION FOR 3RD CELL OF KBR (2 +/ MILES PLUS TIE INS) underway 2014 $28,800, bond BR1 to AO1 External External 6 VARIABLE FREQUENCY DRIVES AT RC3H: ADDITION OF 2 NEW RC3 HIGH (ffor 5000 HP MOTORS) underway 2014 $4,100, bond RC3H External External 7 NONDESTRUCTIVE PIPE CONDITION ASSESSMENT FOR RC AND CC PIPELINES PURE TECHNOLOGIES underway ongoing REVENUE RC, CC PIPELINES External N/A 8 ADDITIONAL INSTRUMENTATION ALONG PIPELINE (PRESSURE GAUGES; ph & CL2 READINGS) underway 2014 $100,000 REVENUE CC, RC PIPELINES In House In House 9 RC1 & CC1 PS PUMP ROOM COOLING COOLING TOWERS underway 2014 $4,550, bond RC1, CC1 External External 10 PUMP MONITORING (FLOW, EFFICIENCY, TDH) USING THERMODYNAMIC METHOD FOR 22 HORIZONTAL CENTRIFUGAL PUMPS $300, bond CC2, CC3, RC3L, BB2 External Both 11 REPLACEMENT OF CC2 ENNIS TANK INLET (T75 60") BUTTERFLY VALVE & PURCHASE OF SPARE 60" BFV $225,000 REVENUE CC2 In House External 12 REPLACEMENT OF 72" BUTTERFLY VALVE ON WAXAHACHIE PS DISCHARGE HEADERS INTERCONNECT (X51) $174, bond CC3 In House External 13 PERMANENT STANDBY GENERATORS WITH AUTOMATIC TRANSFER SWITCHES AT VARIOUS FACILITIES $422, bond RC1, CC2, EM, EMBR, RH2 In House In House 14 SCADA CHANGE MANAGEMENT SOFTWARE $40,000 Revenue System wide External N/A 15 REMOTE POWER RACKING DEVICES FOR SWITCHGEAR $215, bond All PSs (except CC1) & AO Gen In House In House 16 RC1, CC1 INTAKE AND WET WELL CHLORAMINE FEED IMPROVEMENTS; BB1 HYPOCHLORITE (BLEACH) FEED SYSTEM bond RC1, CC1, BB1, BB Outlet External External 17 SOFT START REBUILDS AT CC1 AND RC $198,000 revenue RC1, CC1 External External 18 EAGLE MOUNTAIN PIPELINE IMPRESSED CURRENT IMPROVEMENTS AND AUTOMATED CP READINGS PHOENIX RADIOS AND SENSORS FOR AUTOMATED CP POTENTIAL READINGS $200, bond EMCP In House In House 19 FLOW METERING AT BENBROOK LAKE PUMP STATION $50, bond BB1 In House In House 20 VFD ADDITION AT RH BOOSTER PUMP STATION ADD VFD TO LOW HEAD PUMP # $350, bond RH2 External External 21 INSTALLATION OF PRESSURE TRANSDUCERS ON PUMP DISCHARGES UPSTREAM OF CONTROL VALVES AT ALL PUMP STATIONS NOT ALREADY EQUIPPED WITH THEM $100,000 REVENUE VARIOUS PUMP STATIONS In House In House 22 BENBROOK DECHLORINATION FACILITY REBUILD $1,500, bond BB DECHLOR In House w Ext Val Eng External Page 1 of 6
2 START END BUDGET FUND LOCATION IN 23 FOUNDATION FIELD BUS COMMUNICATION SYSTEM REPLACEMENT $213, bond BB2, RH2, EMBR, RC2, RC3H, EMO, CFO In House In House 24 RC3L, CC2 & CC3 PS PUMP ROOM COOLING COOLING TOWERS $4,800, bond RC3L, CC2, CC3 External External 25 SCRUBBER CONTROLS UPGRADE AT CC1, RC $100,000 REVENUE RC1, CC1 In House Both 26 WAXAHACHIE RC3H STEEL TANK FLOOR & INTERIOR WALLS RECOAT (WITH POSSIBLE REPLACE OF FLOOR) $250,000 REVENUE RC3 In House External 27 SCADA SYSTEM PROGAMMING IMPROVEMENTS ENERGY MANAGEMENT, PUMP OPTIMIZATION AND TRENDING AUTOMATION $400, bond System wide External External 28 CC PIPELINE AUTO BACKWASHING FILTERS ON SERVICE LINE AT RH2 IMPACTED BY SILICA AGGREGATE FROM DETERIORATED INTERIOR CONCRETE CORE OF CC PIPELINE $150,000 REVENUE RH2, EAST TX BOOSTERS? In House In House 29 ZEBRA MUSSEL CONTROL INFRASTRUCTURE (E.G., ADDITIONAL CHLORAMINE FEEDS ALONG PIPELINE; AND DECHLOR AT DISCHARGES) contingency fund as needed TRWD External External 30 CC PIPELINE DISTRESSED PIPE SEGMENTS REPLACEMENT 10 TO 12 SEGMENTS IN JAN 2015 (SECTION 3) $495,000 REVENUE CC SECTION 3 In House In House 31 KENNEDALE BALANCING RESERVOIR 3RD CELL & PIPING REROUTE $80,000, BOND, 2018 BOND KBR External External 32 RC PIPELINE DISTRESSED PIPE SEGMENTS REPLACEMENT 10 TO 12 SEGMENTS IN JAN 2016 (SECTION 5) $490,000 REVENUE RC SECTION 5 In House In House 33 VIBRATION MONITORING EQUIPMENT UPGRADE/REPLACEMENT AT PUMP STATIONS $750, bond All PSs In House External 34 RC1, RC3L PROTECTIVE RELAYS UPGRADE/REPLACEMENT $486,000 REVENUE RC1, RC3L External External 35 RC2, RC3H PROTECTIVE RELAYS UPGRADE/REPLACEMENT $540,000 REVENUE RC2, RC3H External External 36 RC1, RC3L AIR TO VACUUM BREAKER UPGRADE $250,000 REVENUE RC2, RC3H External External 37 RC1 CHLORINATOR ADDITION bond RC1 In House (if Spare Unit Only) In House (if Spare Unit Only) 38 PUMP REHAB FOLLOWING ANALYSIS OF TRENDS revenue 0 External External 39 SECURITY AND COMMUNICATIONS REVENUE / NEW BOND TRWD In House In House Page 2 of 6
3 START END BUDGET FUND LOCATION IN B. RESERVOIR IMPROVEMENTS 1 REPLACEMENT OF RC SEAWALL, MULTIPLE PHASES (RC RETAINING WALLS REPAIRS) underway 2016 $275,000 REVENUE RC RESERVOIR In House External 2 CEDAR CREEK DAM STABILIZATION ANALYSIS & IMPROVEMENTS INCLUDING DAM MONITORING INSTRUMENTATION INSTALLATION & AUTOMATION underway 2014 $12,000,00012, 2014, 2016 bo CC RESERVOIR External External 3 RESURFACE ROADS AT THE CEDAR CREEK COMPOUND $175,000 REVENUE CC RESERVOIR In House External 4 RC SPILLWAY GATES, DOWNSTREAM SIDE OF 1ST HALF OF 24 TAINTER GATES ULTRAHIGH PRESSURE COATING STRIPPING AND RECOAT, OR PO $750,000 REVENUE RC RESERVOIR In House External 5 RC SPILLWAY GATES, DOWNSTREAM SIDE OF 2ND HALF OF 24 TAINTER GATES ULTRAHIGH PRESSURE COATING STRIPPING AND RECOAT, OR PO $750,000 REVENUE RC RESERVOIR In House External 6 ACCESS BRIDGE TO INTAKES AT RC, CC $950, BOND RC, CC RESERVOIR INTAKES External External 7 CEDAR CREEK SPILLWAY GATES MAGNESIUM ANODES CATHODIC PROTECTION $100,000 REVENUE CC RESERVOIR In House In House 8 RECOAT DOWNSTREAM SIDE OF (8) CEDAR CREEK SPILLWAY GATES & MONORAIL $500,000 REVENUE CC RESERVOIR In House External 9 AUTO TRANSFER POWER SWITCHES (PRIMARY TO AUXILIARY POWER) At WEST FORK SPILLWAYS $50, bond LAKE BP, EM LAKE In House In House 10 EAGLE MOUNTAIN OLD SERVICE SPILLWAY AND SIDE SPILLWAY STRUCTURAL EVALUATION (INSPECTION & ANALYSIS) $100,000 REVENUE EAGLE MOUNTAIN External N/A 11 BRIDGEPORT SPILLWAY OVERALL EVALUATION $50,000 REVENUE LAKE BP External N/A 12 SOIL CEMENT REHABILITATION ON RICHLAND CHAMBERS DAM $100,000 REVENUE RC RESERVOIR External External 13 RICHLAND CHAMBERS DAM MONITORING (PIEZOMETER) & DATA COLLECTION AUTOMATION $300,000 REVENUE RC RESERVOIR External External 14 LAKE BRIDGEPORT SPILLWAY GATE COATINGS REPLACEMENT $1,500,000 REVENUE LAKE BP In House External 15 CEDAR CREEK WETLANDS WATER REUSE PROJECT & TWELVE MILE 72" PIPELINE 30% design complete; on hold 2020 $160,000,000 bond CC WETLANDS External External Page 3 of 6
4 START END BUDGET FUND LOCATION IN C. FORT WORTH FLOODWAY IMPROVEMENTS 1 ADDRESS RESULTS OF PERIODIC C.O.E. INSPECTION (LEVEE RAISING, ROW ACQUISITION, STRUCTURAL IMPROVEMENTS, ETC.) underway 2015 GENERAL FORT WORTH FLOODWAY In House In House 2 CLEAR FORK SILT OUTCROPPING REMOVAL underway 2014 GENERAL FORT WORTH FLOODWAY In House In House 3 FLOODWAY TELEMETRY ALARMS & MONITORING (SUMP & ADJACENT RIVER LEVELS, FLOW DIRECTION BETWEEN SUMPS & RIVER) underway 2015 GENERAL FORT WORTH FLOODWAY In House In House 4 CARSWELL LEVEE RAISING AND REPAIR underway 2016 GENERAL FORT WORTH FLOODWAY In House In House 5 BROOKSIDE LEVEE RAISING AND REPAIR underway 2016 GENERAL FORT WORTH FLOODWAY In House In House 6 CRESTWOOD LEVEE RAISING AND REPAIR underway 2016 GENERAL FORT WORTH FLOODWAY In House In House 7 CLEAR FORK LEVEE RAISING AND REPAIR underway 2016 GENERAL FORT WORTH FLOODWAY In House In House 8 OVERTON LEVEE RAISING AND REPAIR underway 2016 GENERAL FORT WORTH FLOODWAY In House In House 9 WATERMELON LEVEE RAISING AND REPAIR underway 2016 GENERAL FORT WORTH FLOODWAY In House In House 10 NORTH MAIN LEVEE RAISING AND REPAIR underway 2016 GENERAL FORT WORTH FLOODWAY In House In House 11 WEST FORK LEVEE RAISING AND REPAIR underway 2016 GENERAL FORT WORTH FLOODWAY In House In House 12 SUMP 6 LEVEE RAISING AND REPAIR underway 2016 GENERAL FORT WORTH FLOODWAY In House In House 13 WHITE SETTLEMENT LEVEE RAISING AND REPAIR underway 2016 GENERAL FORT WORTH FLOODWAY In House In House 14 UPPER WEST FORK CHANNEL STABILIZATION AND SEDIMENT REMOVAL underway 2016 GENERAL FORT WORTH FLOODWAY In House In House 15 CLEAR FORK CHANNEL STABILIZATION AND SEDIMENT REMOVAL underway 2016 GENERAL FORT WORTH FLOODWAY In House In House 16 LOWER WEST FORK CHANNEL STABILIZATION AND SEDIMENT REMOVAL underway 2016 GENERAL FORT WORTH FLOODWAY In House In House 17 UPPER WEST FORK TOE EROSION REPAIR GENERAL FORT WORTH FLOODWAY In House In House 18 LANCASTER RD. AREA LEVEE IMPROVEMENT $300,000 GENERAL FORT WORTH FLOODWAY In House In House 19 UPPER WEST FORK DREDGING/SEDIMENT REMOVAL GENERAL FORT WORTH FLOODWAY In House In House 20 INTEGRATING T.R.V. CONTROL WORKS (GATES, LOCKS & INTERNAL PUMPING) WITH TRWD SCADA CONTROLS T.R.V. FUNDING T.R.V. CENTRAL CITY External External Page 4 of 6
5 START END BUDGET FUND LOCATION IN 21 TUCKER DAM REMOVAL AND REPLACEMENT WITH BRIDGE GENERAL FORT WORTH FLOODWAY External External 22 FORT WORTH FLOODWAY LOW WATER DAM REMOVAL / REPLACEMENT GENERAL FORT WORTH FLOODWAY External External 23 FLOOD CONTROL RESERVOIR ON MARY'S CREEK GENERAL FORT WORTH FLOODWAY External External D. RECREATION IMPROVEMENTS ALONG FLOODWAY & RESERVOIRS 1 NEIGHBORHOOD RECREATION ENHANCEMENT PROGRAM (TRWD & TRVA) see Yr Plan underway 2017 GENERAL FORT WORTH FLOODWAY External External 2 Twin Points Park Construction Phase IIB Construction underway 2015 $1,000,000 GENERAL EAGLE MOUNTAIN LAKE External External 3 Airfield Falls Trailhead NREP underway 2015 $1,200,000 GENERAL FORT WORTH FLOODWAY External External 4 Trinity River Recreational Dams Modifications underway 2015 GENERAL FORT WORTH FLOODWAY External External 5 Clear Fork Trail Resurfacing Phase $60,000 GENERAL FORT WORTH FLOODWAY External External 6 Panther Island Pavilion NREP $100,000 GENERAL FORT WORTH FLOODWAY External External 7 Lower West Fork Trails NREP $250,000 GENERAL FORT WORTH FLOODWAY External External 8 Ripley Arnold / McMillan Park $500,000 GENERAL FORT WORTH FLOODWAY External External 9 Rosedale to Rotary Trail $400,000 GENERAL FORT WORTH FLOODWAY External External 10 Azle Cobb Park on Ash Creek (Downstream of City Hall) GENERAL E.M. LAKE External External E. TRWD FACILITIES, IT INFRASTRUCTURE, SECURITY INFRASTRUCTURE 1 FORT WORTH TRWD ADMIN BLDG AND PARKING GARAGE underway 2013 $6,000,000 BOND FORT WORTH ADMIN/FLOODWAY External External 2 ADMINISTRATION BUILDING FURNITURE $550,000 GENERAL FORT WORTH ADMIN/FLOODWAY External External 3 WAXAHACHIE PUMP STATION BUILDING FLAT ROOF REPAIRS (RC3L, CC3) $90,000 REVENUE CC3, RC3L In House External 4 FENCING AT GLAZER BUILDING $50,000 GENERAL FORT WORTH OPS/FLOODWAY In House External 5 FENCING AT KENNEDALE BALANCING RESERVOIR $50,000 REVENUE KBR In House External 6 TILT WALL REFURBISHING AT BB PUMP STATION $50,000 REVENUE BB1 OR BB2? In House External 7 FIBER OPTICS ADDITION TO KENNEDALE BALANCING RESERVOIR FENCE $75,000 REVENUE KBR External External 8 NETWORK COMMUNICATIONS LINE ARLINGTON OUTLET TO KBR $300,000 GENERAL AO TO KBR Both External Page 5 of 6
6 START END BUDGET FUND LOCATION IN 9 NEW WAXAHACHIE PUMP STATION DISTRICT RESIDENCE $180,000 BOND WAX PS Both External 10 NEW CEDAR CREEK LAKE PERMITTING & ADMINISTRATION OFFICE $1,250,000 BOND CEDAR CREEK RES. External External 11 DISASTER RECOVERY SECONDARY DATA STORAGE PERMANENT FACILITY AT OR NEAR IPL JB3 PUMP STATION bond CC/RC TO FW External External 12 FORT WORTH OPERATIONS BUILDING RELOCATE GENERAL FORT WORTH OPERATIONS External External 13 COMMUNICATIONS EXPANSION AND UPGRADE TO MEET IPL COMMUNICATION REQUIREMENTS $21,000, bond CC/RC TO KBR External External NOTE: BUDGET PROJECTIONS AT THIS EARLY STAGE OF CIP ARE VERY PRELIMINARY AND NEED FURTHER REFINING. COSTS ARE IN CURRENT DOLLARS. NOTE: INTEGRATED PIPELINE (IPL) PROJECTS NOT INCLUDED Page 6 of 6
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