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Data Drill Down for All Months & All Years

PROGRAM
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
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PROGRAM AMOUNT
2021 WATERLINE ON-CALL SERVICES IDIQ $6,029,923.85
4321 CITY PARK RD 8 INCH WATER LINE EXTENSION $24,260.87
5503 LAKEMOORE DR WATER LINE EXTENSION $27,732.36
720 UPSON WATER LINE EXTENSION $53,958.68
ADINA STREET AND ROB SCOTT STREET WATER REHABILITATION PROJ $174,164.89
ADVANCED METERING INFRASTRUCTURE CONSULTANT $1,859,012.79
ANDERSON MILL ZONE WATER LINE RELOCATION $3,572.53
ANN AND MAYE PLACE WATER IMPROVEMENTS $2,340.00
ANNEXED AREA 3920 PARENT $193,433.27
ATLANTA AND FOSTER WATERLINE IMPROVEMENTS $78,207.44
BARTON HILLS WATER PIPELINE RENEWAL: HORSESHOE BEND AREA $2,801,406.43
BELL MOUNTAIN PUMP STATION CONTROLLER REPLACEMENT $1,820.57
BRIGHT LEAF FENCING NORTHERN BOUNDARY $113,999.82
BRIGHT LEAF HIGH GAME FENCING ALONG MT. BONNELL RD., SOUTH B $162,091.34
BRYKER ROAD WATER REPLACEMENT $533,000.79
CANYON CREEK TRACT FENCING $155,803.41
CARETAKER'S GARAGE ROOF $27,526.40
CAROL LEE FENCING $53,196.55
CENTER STREET PUMP STATION HVAC $26,347.43
CESAR CHAVEZ TWO WAY CONV- W $7,695.00
CORTANA HIGH EAST BOUNDARY AT TRAILHEAD HIGH GAME FENCING $184,705.54
CREEDMOOR DRIVE WATER PIPELINE REPLACEMENT $3,780.00
DAFFAN LANE WATER SERVICE LINE EXTENSION $45.00
DAVID WATER TREATMENT PLANT EMERGENCY WASTEWATER MAIN REPAIR $105,692.22
DAVIS CONTROL ROOM REHABILITATION $413,459.80
DAVIS LANE #1 RESERVOIR IMPROVEMENTS $4,894,421.12
DAVIS RAPID MIX PUMPS MECHANICAL SEAL POTABLE IMPROVEMENTS $40,072.12
DAVIS WTP - METER REPLACEMENT (ADP) $206,058.40
DAVIS WTP - ZEBRA MUSSEL MITIGATION EQZ SYSTEM LEAKS $27,165.21
DAVIS WTP CO2 TANKS, GUARD STATION, AND MISC FACILITY IMPR $474,570.39
DAVIS WTP CHEMICAL BUILDING REMODEL $84,181.93
DAVIS WTP CHEMICAL BUILDING ROOFTOP HVAC UNITS $67,756.00
DAVIS WTP EMERGENCY IRON FEED PUMP REPLACEMENT $109,443.93
DAVIS WTP FILTER 1, 26 AND 27 VALVE REPLACEMENT $60,063.16
DAVIS WTP HIGH SERVICE REPLACEMENT OF AIR HANDLERS $376,211.80
DAVIS WTP LUBRICANT STORAGE SHED AND HANDLING EQUIPMENT $7,980.00
DAVIS WTP MAINTENANCE SHOP - REPLACE SHOP HEATERS $400,117.00
DAVIS WTP SEDIMENTATION BASIN FLOW METER REPLACEMENT (ADP) $162,800.00
DAVIS WTP TRAINING/STORE ROOM HVAC RENEWAL $57,780.99
DAVIS WATER TREATMENT PLANT - FIRE MONITORING UPGRADE $67,185.12
DAVIS WATER TREATMENT PLANT - IDIQ CHLORINE SCRUBBER MEDIA R $108,968.11
DAVIS WATER TREATMENT PLANT ADMIN BUILDING ROOFTOP UNIT REPL $85,523.00
DAVIS WATER TREATMENT PLANT BASIN CONCRETE IMPROVEMENTS $38,757.72
DAVIS WATER TREATMENT PLANT CALGON PUMP IMPROVEMENTS $215,507.01
DAVIS WATER TREATMENT PLANT CHLORINE VACUUM REGULATOR IMPROV $28,696.00
DAVIS WATER TREATMENT PLANT FY2020 MINOR RENEWAL PROJECT $145,300.00
DAVIS WATER TREATMENT PLANT FILTER MEDIA $802,198.05
DAVIS WATER TREATMENT PLANT LIME BLOWER REPLACEMENT $19,911.00
DAVIS WATER TREATMENT PLANT-RECYCLE BUILDING NO.2 WATER $50,720.00
DAVIS WTP BASIN WASHWATER PIPE RENEWAL $148,892.41
DAVIS WTP CHEMICAL BLDG CHLORINE & AMMONIA LEAK DETECTION $179,246.71
DAVIS WTP CO2 TANKS PRESSURE RELIEF VALVE IMPROVEMENTS $33,073.83
DAVIS WTP HIGH SERVICE PUMP STATION PUMP 21 MOTOR REHAB $44,602.66
DAVIS WTP HIGH SVC PUMP STATION MOTOR 21 EMERGENCY REPAIR $263,623.00
DAVIS WTP NEW TRAILER FURNITURE $29,730.12
DAVIS WTP RAW WATER INFLUENT PIPE AND APPURTENANCE REHAB $75,360.78
DEMOLITION OF RESIDENTIAL INFRASTRUCTURE $21,925.00
DEPLOY ESAS AT WTP4 $257,625.00
DOWNTOWN DRINKING WATER FOUNTAINS $9,424.70
EAST 55TH STREET & HARMON AVENUE WATERLINE REHABILITATION $18,877.81
EAST 7TH ST CORRIDOR/ CHICON- PLEASANT VALLEY $436,982.08
ED'S CROSSING HIGH GAME FENCE $379,990.48
FACILITIES AND FORCE MAIN IDIQ - WATER FY17 $416,598.36
FIRE ALARM SYSTEM WSC $25,929.00
FOREST NORTH PHASE 2 WATER LINE RELOCATION $2,157,949.05
FOREST RIDGE ENTIRE BOUNDARY HIGH GAME FENCING $75,177.72
FOREST RIDGE PUMP STATION & RESERVOIR HVAC $26,992.69
FORT UPPER BASIN WATER PIPELINE RENEWAL $221,343.40
GBSC-RADIO CONSOLE & MODULAR SYS REPLMT $6,807.75
GLEN BELL SERVICE CENTER ELEVATOR MODERNIZATION $65,558.30
GLEN BELL SERVICE CENTER HVAC $224,901.42
GLEN BELL SERVICE CENTER HVAC UNITS REPLACEMENT $129,866.60
GLEN BELL SERVICE CENTER ICE MACHINE REPLACEMENT $52,688.00
GLEN BELL WAREHOUSE EMERGENCY CAGE AND OFFICE EXPANSION $24,944.56
GLENLAKE PUMP STATION DECOMMISSIONING $98,254.93
GOODNIGHT RANCH PHASE TWO $239,150.65
GOVALLE SECURITY GATE RENEWAL $21,957.86
GREEN DECOMMISSIONING $6,006,743.64
GREEN WTP ENVIRONMENTAL DECOMISSION $2,733,824.00
HANDCOX PUMP RENEWAL $85,224.66
HANDCOX WTP PROCESS BUILDINGS HVAC $899,677.36
HANDCOX WATER TREATMENT PLANT DOOR REPLACEMENT $38,918.61
HANDCOX WTP HEAT EXCHANGERS REPLACEMENT $120,433.49
HAROLD COURT EAST REGIONAL SERVICE CENTER IMPROVEMENTS $9,387.97
HIELSHER NET WIRE FENCING PIPELINE TO MCKOWN RD NE BOUNDARY $129,676.45
HIGH GAME FENCING FOR THE ANTHEM TRACT OF THE WQPL $210,483.48
HIGH GAME FENCING AT TABOR NORTH, ALONG SH45 $130,901.75
HIGHLAND PARK IMPROVEMENTS $105,729.65
HILLAR FENCING $36,748.42
HOWARD LANE PUMP STATION HVAC $165,386.05
IH 35 W LINE BETTERMENT-BEN WHITE TO WILLIAM CANNON SEGMENT $161,247.12
IH 35 W LINE BETTERMENT-OLTORF TO BEN WHITE SEGMENT $1,281,257.90
IH 35 W LINE BETTERMENT - RUNDBERG TO 290 E SEGMENT $197,658.36
IH 35 W LINE RELO - RUNDBERG TO 290 E SEGMENT $932.13
JJ&T HIGH MURFIN RD AND SOUTH BOUNDARY HIGH GAME FENCING $133,808.95
KENT BUTLER HIGH GAME FENCING $42,045.06
LAKELINE $83,064.50
LANDS LITTLE BEAR TRACT/REUNION HIGH GAME FENCE $120,117.55
LEUTHAN LANE PUMP STATION HVAC $21,072.00
LEUTHAN LANE TANK IMPROVEMENTS $2,862,503.79
LITTLE WALNUT CREEK 8-INCH WATER MAIN $1,018,661.48
LONG CANYON HIGH GAME FENCING $192,745.29
METER UPGRADES-3-IN DIAMETER AND LARGER $718,320.07
MOTHERAL DRIVE SITE IMPROVEMENTS $775,249.20
MT. LARSON HYDRO TANK REPLACEMENTS $174,973.23
NET WIRE FENCING HAFIF TRACT ALONG FM1826 BOUNDARY $186,922.11
NEVER BEND COVE PUMP STATION HVAC REPLACEMENT $60,237.80
NORTH AUSTIN RESERVOIR & PS CONSTRUCTION SITE BLD $88,426.50
NORTH ROSEDALE PHASE II NEIGHBORHOOD WATER $1,274,815.69
NORTH SERVICE CENTER BUILDING ENVELOPE INSPECTION AND REHAB $37,044.00
NORTH SERVICE CENTER ENTRY DOOR REPLACEMENT $17,986.85
NORTH SERVICE CENTER GENERATOR INSTALLATION - WINTER PREVENT $51,139.50
NORTH SERVICE CENTER PARKING LOT REHABILITATION $7,205.80
NORTH SERVICE CENTER RESTROOMS AND SHOWERS REHAB $27,799.64
NORTH SERVICE CENTER ROOF REPLACEMENT $25,150.00
ONION TRACT HIGH GAME FENCING $178,319.30
ONION TRACT WIRE FENCING ALONG FM150 $123,183.74
OTHER 3920 PARENT $2,021,213.33
PARKWEST HIGH GAME FENCING $29,708.13
PEARSON RANCH ROAD $212,661.09
PILAND TRIANGLE INTERCONNECT $1,602,785.31
PLAZA SALTILLO POD $69,140.20
PLAZA SALTILLO PH2 WATER LN REPLACEMENT - CFA $408,651.51
PRESSURE POINT 57 RTU REPLACEMENT $8,344.42
PUMP STATION 3920 PARENT $2,457,324.73
RA-KELLAM RD WL $105,190.37
READJUSTMENT OF WATER LINE APPURTENANCES ON SLAUGHTER LANE $48,350.00
REHABILITATION 3920 PARENT $9,839,483.79
REICHER RANCH FIRE SAFETY IMPROVEMENTS $76,446.59
REICHER RANCH RENOVTN-OFFICES $60,799.39
REICHER RANCH SECURITY SYSTEM UPGRADE $49,424.68
RELOCATION 3920 PARENT $53,007.00
RELOCATION OF NEENAH ROAD WATER LINE AND APPURTENANCES $107,640.55
RESERVOIR 3920 PARENT $3,551,614.49
ROBINSON RANCH - DRIVEWAY REPAIR $19,278.58
ROGERS TRACT FENCING $605,023.60
ROOFING PARENT ACCT(ASSESSMENT $1,885.32
RUTHERFORD HOUSE ROOF REPLACEMENT $267,600.00
SCADA - WATER TREATMENT PLANTS $8,823.49
SSC BUILDING 600 REHABILITATION $39,037.10
SEAHOLM POWER PLANT REHAB $100,000.00
SHAW LANE SECURITY AND FACILITY IMPROVEMENTS $246,419.03
SLAUGHTER LANE WATERLINE EXTENSION $161.53
SLAUGHTER LN EXT-BLUFF SPRINGS TO GOOD NIGHT RANCH $25,622.50
SMALL DIAMETER WATERLINE REPLACEMENT PROGRAM IDIQ $87,204.37
SOUTH 1ST SERVICE CENTER HVAC RENEWAL PROJECT $46,024.30
SOUTH FIRST CENTER LIEBERT MINI SPLITS RENEWAL $29,116.00
SOUTH SERVICE CENTER FIRE ALARM REPLACEMENT $101,836.50
SOUTH SERVICE CENTER RESTROOM REHAB $14,998.52
SOUTH SERVICE CENTER UNINTERUPTED POWER SUPPLY REPLACEMENT $146,160.52
SOUTH SERVICE CENTER WINDOW REPLACEMENT $23,490.00
SOUTH SVC CENTER BLDG 600 EXTERIOR WALLS & ROOF IMPROVEMENTS $12,850.00
SOUTHWEST ALLANDALE NEIGHBORHOOD WATER SYSTEM UPGRADES $2,288,848.44
SPILLAR TRACT NET WIRE FENCING $220,334.88
STARLINE DRIVE AND LAWNDALE DRIVE PRESSURE ZONE CONVERSION $570,959.50
SUBURBAN DR. WATER SERVICE LINE (WSL) RELAYS $585.00
SUMMIT LAB FIRE ALARM SYSTEM REPLACEMENT - WATER $15,456.00
SUN TREE PARK FLOW METER & GOLF COURSE SERVICE CONNECTION $32,219.93
SUNNY LANE WATERLINE REPLACEMENT - RENEW AUSTIN $85.00
SUNRISE CIRCLE 6" WL IMPROVEMENTS $39,590.38
SUNSET CIRCLE 6-INCH WATERLINE IMPROVEMENTS $30,705.78
TXDOT-US 183 BERGSTROM EXPWAY (US 290 TO SH 71) $1,226,052.89
TANGLEWOOD TRAIL WATER PIPELINE RENEWAL $50,835.74
TARRYTWN/HILLVIEW & CLEARVIEW AREA NEIGHBD WS $343,627.79
TIM LOUVIERE SERVICE CENTER GENERATOR INSTALLATION - WINTER $53,161.50
TIM LOUVIERE SERVICE CENTER TECH SHOP REMODEL $36,654.11
TRAVIS CNTY UTIL RELO: FM 969 (PHASE I): DECKER LANE TO FM 9 $1,283,784.84
TRAVIS COUNTY UTILITY RELO: OLD MANOR ROAD SAFETY IMPR $694,104.60
TRAVIS COUNTY UTILITY RELOCATION THOMAS SPRINGS ROAD $17,160.00
TRAVIS COUNTY UTILITY RELOCATION: ELROY ROAD $389,878.69
TREATMENT PLANT 3920 PARENT $15,335,289.68
TURNER'S CROSSING - WATER SER $597,866.24
TXDOT BOYCE LANE WATER LINE RELOCATION $174,110.68
TXDOT OLD GREGG LANE WATERLINE RELOCATION AT HARRIS BRANCH $187,002.03
TXDOT SH 71 FROM E OF SH 130 TO EOF KELLAM RD WATER RELO $108,460.95
TXDOT FM 2222 WL RELOCATION: BONAVENTURE DRIVE TO RIBELIN $4,839,117.18
TXDOT US 290 AT OAK HILL PARKWAY WATER LINE RELOCATION $14,135,900.95
ULLRICH ADMIN BUILDING LAB HVAC REPLACEMENT $17,518.00
ULLRICH BASIN #2 STRUCTURAL ANALYSIS AND REPAIR OF CLARIFIER $148,494.12
ULLRICH FILTER BASINS 1-18 STAIRWAY REHABILITATION $104,515.21
ULLRICH PRIVATE AUTOMATED BRANCH EXCHANGE ROOM RELOCATION $99,945.05
ULLRICH SLUDGE HANDLING VALVES AND COMPRESSOR REPLACEMENT $87,443.47
ULLRICH TRUCK SCALE SYSTEM REHABILITATION $24,471.39
ULLRICH WTP - EMERGENCY RECYCLE PUMPING REPAIRS $90,325.90
ULLRICH WTP CHLORINE BUILDING REDUCED PRESSURE ZONE VALVE RE $17,572.80
ULLRICH WTP CONTROL ROOM REHABILITATION $403,250.55
ULLRICH WTP LSPS SAFETY STRUCTURES RENEWAL $8,582.97
ULLRICH WTP NEW TRAILER $46,251.47
ULLRICH WTP ROOF REPLACEMENTS $1,511,945.00
ULLRICH WTP WASHWATER BASIN CLARIFIER RAKE DRIVE RENEWAL $124,225.00
ULLRICH WTP WINTER FREEZE DAMAGED PIPE REPAIRS $54,411.89
ULLRICH WATER TREATMENT PLANT - FIRE MONITORING UPDATE $63,800.00
ULLRICH WATER TREATMENT PLANT ADMIN & CENTRIFUGE SCADA ASSET $1,671,260.52
ULLRICH WATER TREATMENT PLANT CENTRIFUGE BUILDING HVAC $33,615.00
ULLRICH WATER TREATMENT PLANT RAW WATER METERING PLATFORM $196,576.58
ULLRICH WTP MEDIUM/HIGH SERVICE CHILLER AND AIR HANDLER $762,058.26
ULLRICH WTP UFC#2 TURBINE DRIVE REPLACEMENT $152,000.00
ULLRICH WTP WHOLE PLANT EMERGENCY GENERATOR SITE PREPARATION $3,286.96
UNIVERSITY AVENUE ALLEY WATER PIPELINE IMPROVEMENTS $996,265.05
WCC - BICYCLE SHOWER PROJECT $44,680.00
WCC-REPLACE AIR HANDLER $735,420.50
WQPL WILDFLOWER NET WIRE FENCE $220,803.05
WTP4 SCADA PROGRAMMING, PUMP, AND OTHER BETTERMENTS $189,738.95
WTP4 SECURITY GUARD HOUSE AND IMPROVEMENTS $162,479.33
WALLER CREEK - REMOVAL OF ABANDONED GAS LINE $6,182.61
WALLER CREEK CENTER - 9TH FLOOR RENOVATION $290.52
WALLER CREEK CENTER - CURTAIN WALL $716,455.02
WALLER CREEK CENTER - FIRE MONITORING WORKSTATION $34,124.00
WALLER CREEK CENTER - TENTH FLOOR RENOVATION $1,472.77
WALLER CREEK CENTER 3RD, 6TH & 8TH FLOOR LOBBY REFRESH $15,894.93
WALLER CREEK CENTER 6TH FLOOR RENOVATION $163,678.31
WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS $538,880.20
WALLER CREEK CENTER FIRE NOTIFICATION SYSTEM REPLACEMENT $428,097.01
WALLER CREEK CENTER INSULATION $18,817.50
WALLER CREEK CENTER PARKING GARAGE STAIRWELL INSPECTION $162,781.38
WALLER CREEK CENTER PATCH & SEAL DRIVEWAY SURFACE $28,051.13
WALLER CREEK CENTER PLUMBING CODE COMPLIANCE $17,896.51
WALLER CREEK CENTER RENOVATION $17,180.84
WALLER CREEK CHILLER DRIVE REBUILD AND DRIVE REPLACEMENTS $8,428.70
WALLER: SECURITY OPERATION CENTER'S BUILD-OUT $29,684.09
WATER DISTR/LIFT STATION SCADA CONTROL IMPR-PH II $5,686.84
WATER IMPVS CITYWIDE $26,245,922.99
WATER QUALITY PROTECTION LANDS HUDSON TRACT W GAP FENCING $355,956.38
WATER RECLAMATION INITIATIVE 3960 PARENT $6,506,214.25
WATER TREATMENT PLAN #4 APRIL 2017 STORM REPAIRS $41,281.00
WATERLINE ON-CALL SERVICES (FY18 - FY20) $5,956,166.72
WATERLINE ON-CALL SERVICES IDIQ (24 TO 26) $1,028,588.35
WEBBERVILLE ELEVATOR MODERNIZATION $72,433.00
WEBBERVILLE IMPROVEMENT PROJ 2015 $13,185.50
WEBBERVILLE NEW TRAILER FURNITURE $18,780.56
WEST 9TH STREET WATER REPLACEMENT $1,279,302.11
WHIRLPOOL KARST HIGH GAME FENCING $23,062.69
WILDFLOWER CENTER GAME FENCING $48,700.00
WILLOW STREET WATER LINE RENEWAL $39.75
WTP 4 SODIUM HYPOCHLORITE DISTRIBUTION VALVE $51,806.58
WTP4 BACKUP SITE DEMOLITION OF EXISTING STRUCTURES $84,195.11
ZEBRA MUSSEL MITIGATION $1,938,619.00
ZEBRA MUSSEL MITIGATION - HANDCOX WTP $627,987.46
ZEBRA MUSSEL MITIGATION - ULLRICH WTP $2,425,412.61
ZILKER WATER PIPELINE RENEWAL: TREADWELL ST AREA $1,521,172.01
OR DAM REMOVAL $300,783.84