Data Drill Down for All Months & All Years

PROGRAM
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM Select a program below.
ACTIVITY
EXPENSE CATEGORY
PAYEE
PAYMENT REQUEST
PROGRAMS | Select from Below
PROGRAM AMOUNT
2021 WATERLINE ON-CALL SERVICES IDIQ $4,851,452.84
25TH STREET WATER IMPROVEMENTS $12,396.23
38TH AND 40TH STREETS WATER PIPELINE REHABILITATION $132,794.91
4321 CITY PARK RD 8 INCH WATER LINE EXTENSION $29,835.85
5503 LAKEMOORE DR WATER LINE EXTENSION $31,459.16
720 UPSON WATER LINE EXTENSION $59,944.61
ADP - REPLACEMENT OF FILTER BASIN BASEMENT DEHUMIDIFIERS $355,699.30
ADP-ULLRICH CONCRETE REHABILITATION $187,061.00
ADP-ULLRICH WTP PROTECTIVE COATING SYSTEM REHABILITATION $102,009.68
ASR PRELIMINARY INVESTIGATION AND FEASIBILITY ANALYSIS $144,164.60
AWU PHONE SWITCH REPLACEMENT-GAATN $342,847.25
ACCESS LAYER SWITCH REPLACEMENT (FY21-25) $152,529.91
ACCUMULATED BALANCE $364,919.49
ADINA STREET AND ROB SCOTT STREET WATER REHABILITATION PROJ $30,074.72
ADVANCED METERING INFRASTRUCTURE CONSULTANT $4,590,451.13
ALTERNATIVE PROCESS EVALUATION FOR AUSTIN WATER TRTMT PLANTS $199,624.00
ANDERSON MILL TRANSMISSION MAIN III $76.00
ANDERSON MILL ZONE WATER LINE RELOCATION $26,649.63
ANN AND MAYE PLACE WATER IMPROVEMENTS $88,245.94
ANNEXED AREA 3920 PARENT $290,875.07
AQUIFER STORAGE & RECOVERY (ASR) PILOT $1,211,208.56
ASPHALT AND CONCRETE RESTORATION - WATER $29,655.32
ASPHALT AND CONCRETE RESTORATION FY21-23 - WATER $173.37
ATLANTA AND FOSTER WATERLINE IMPROVEMENTS $90,070.08
BARN BATHROOM INSTALLATION $60,055.11
BARTON HILLS WATER PIPELINE RENEWAL: HORSESHOE BEND AREA $87,101.91
BEST MANAGEMENT PRACTICES FOR PIPELINE SYSTEMS $10,995.84
BOUNDARY FENCING (MULTIPLE) $66,445.00
BRENTWOOD WATER PIPELINE RENEWAL - KOENIG NORTH $170,430.46
BRIGHT LEAF HIGH GAME FENCING ALONG MT. BONNELL RD., SOUTH B $21,020.66
BRYKER ROAD WATER REPLACEMENT $532,537.58
BUSINESS PROCESS AUTOMATION - ELECTRONIC FORMS AND WORKFLOWS $101,646.63
CANYON CREEK TRACT FENCING $155,803.41
CAPITAL EQUIPMENT - VEHICLES FY17 $1,024,822.50
CAPITAL EQUIPMENT - VEHICLES FY18 $149,208.76
CAPITAL EQUIPMENT - VEHICLES FY19 $1,676,389.90
CAPITAL EQUIPMENT - VEHICLES FY20 $1,955,263.30
CAPITAL EQUIPMENT - VEHICLES FY21 $2,344,771.09
CAPITAL EQUIPMENT - VEHICLES FY22 $229,832.20
CAROL LEE FENCING $53,196.55
CENTER ST. RESERVOIR ANCHOR BOLT ANALYSIS $9,553.00
CENTER STREET PUMP STATION HVAC $26,347.43
CESAR CHAVEZ TWO WAY CONV- W $9,071.10
CLOUD-BASED DATA ANALYTICS UPGRADE $411,802.97
CMMS HANSEN $1,497,503.82
COLLABORATION 2023 $343,849.46
COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM-HORIZONTAL ASSETS $302,140.04
COMPUTERIZED MAINTENANCE MGMT SYST - VERTICAL ASSETS FY20-25 $392,316.44
CORE NETWORK AND DATA CENTER REPLACEMENT (FY19-23) $182,585.22
CORTANA HIGH EAST BOUNDARY AT TRAILHEAD HIGH GAME FENCING $184,705.54
COST OF SERVICE STUDY 2007 $100,270.51
COST OF SERVICE STUDY WATER $399,196.39
CREEDMOOR DRIVE WATER PIPELINE REPLACEMENT $135,112.74
DAFFAN LANE WATER SERVICE LINE EXTENSION $45.00
DATA ANALYTICS SOFTWARE IMPLEMENTATION (FY21-FY25) $92,989.41
DATA CENTER REFRESH (FY21-25) $612,159.21
DATA MGMT/INTEGRATION TOOL $1,081,699.02
DAVID WATER TREATMENT PLANT EMERGENCY WASTEWATER MAIN REPAIR $105,692.22
DAVIS CONTROL ROOM REHABILITATION $413,459.80
DAVIS LANE #1 RESERVOIR IMPROVEMENTS $5,725,803.21
DAVIS RAPID MIX PUMPS MECHANICAL SEAL POTABLE IMPROVEMENTS $40,072.12
DAVIS RAW WATER EFFICIENCY LSPS IMPROVEMENTS $102,095.27
DAVIS WTP - LOW SERVICE BUILDING HVAC REPLACEMENT $85,474.00
DAVIS WTP - METER REPLACEMENT (ADP) $206,058.40
DAVIS WTP CO2 TANKS, GUARD STATION, AND MISC FACILITY IMPR $527,834.79
DAVIS WTP CHEMICAL BUILDING REMODEL $84,181.93
DAVIS WTP CHEMICAL BUILDING ROOFTOP HVAC UNITS $67,756.00
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 $499,576.81
DAVIS WTP RECYCLE PUMP STATION DISCHARGE SOLID GRIT REMOVAL $145,126.20
DAVIS WTP SEDIMENTATION BASIN FLOW METER REPLACEMENT (ADP) $162,800.00
DAVIS WATER QUALITY & DETENTION IMPROVEMENTS $105,418.90
DAVIS WATER TREATMENT PLANT - FIRE MONITORING UPGRADE $67,185.12
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 BASIN CONCRETE REPAIRS $52,652.80
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 $237,462.04
DAVIS WATER TREATMENT PLANT LIME BLOWER REPLACEMENT $19,911.00
DAVIS WATER TREATMENT PLANT REHAB OF MAINTENANCE SHOP $63,155.91
DAVIS WATER TREATMENT PLANT-RECYCLE BUILDING NO.2 WATER $50,720.00
DAVIS WTP BASIN FIBERGLASS SAFETY GRATING REPLACEMENT $8,017.85
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
DEMOLITION OF RESIDENTIAL INFRASTRUCTURE $21,925.00
DEPLOY ESAS AT WTP4 $1,273,744.00
DISASTER RECOVERY AND DATA ARCHIVE REPLACEMENTS (FY19-22) $66,522.55
DOWNTOWN DRINKING WATER FOUNTAINS $9,424.70
EAST 55TH STREET & HARMON AVENUE WATERLINE REHABILITATION $40,730.22
EAST 7TH ST CORRIDOR/ CHICON- PLEASANT VALLEY $503,817.10
EAST AUSTIN TRANSMISSION LINE $82,984.28
EAST BRAKER LANE WATERLINE EXTENSION $1,245.05
ED'S CROSSING HIGH GAME FENCE $379,990.48
ELROY AREA TEMPORARY PRESSURE MONITORING $107,182.34
ENVIRONMENTAL COMPLIANCE SOFTWARE (WIERS) $215,879.52
FACILITIES AND FORCE MAIN IDIQ CONTRACT DEVELOPMENT SERVICES $50,000.00
FACILITIES AND FORCE MAIN IDIQ - WATER FY17 $417,220.52
FACILITY MASTER PLAN STUDY - WATER $330,912.51
FEASIBILITY AND ENGINEERING ANALYSES (FEA) FOR SUPPLY-SIDE $729,755.00
FIRE ALARM SYSTEM WSC $25,929.00
FM-812 & US-183 WATERLINE IMPROVEMENTS $154,364.83
FOREST NORTH PHASE 2 WATER LINE RELOCATION $2,206,151.01
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 $5,544.92
GBSC ROOF TOP UNIT REPLACEMENT $16,589.39
GBSC-RADIO CONSOLE & MODULAR SYS REPLMT $362,150.58
GIS EALP (ABIA UTILITY LOCATION) $50,000.00
GARDEN VILLA LANE WATER PIPELINE RENEWAL $121,330.11
GEOGRAPHIC INFORMATION SYSTEM DATA MODEL $326,952.50
GEOGRAPHIC INFORMATION SYSTEM EQUIPMENT (FY19-23) $89,125.15
GEOGRAPHIC INFORMATION SYSTEM UPGRADE (FY19-23) $114,666.87
GIS 2006 $745,955.72
GLEN BELL SERVICE CENTER HVAC REPLACEMENT $120,286.00
GLEN BELL SERVICE CENTER HVAC $7,849.85
GLEN BELL SERVICE CENTER HVAC UNITS REPLACEMENT $129,866.60
GLEN BELL SERVICE CENTER STORES SECURITY UPGRADE $7,285.20
GLENLAKE PUMP STATION DECOMMISSIONING $116,860.69
GOODNIGHT RANCH PHASE TWO $239,365.05
GPS DATA COLLECTION $84,988.99
GREEN DECOMMISSIONING $7,750,526.42
GREEN WTP ENVIRONMENTAL DECOMISSION $2,733,824.00
GUILFORD COVE PUMP STATION IMPROVEMENTS $373,155.79
HANDCOX WTP PROCESS BUILDINGS HVAC $800,473.65
HANDCOX WATER TREATMENT PLANT DOOR REPLACEMENT $38,918.61
HANDCOX WTP HEAT EXCHANGERS REPLACEMENT $120,433.49
HANDCOX WTP-SODIUM PERMANGANATE FEED-FIRE SUPPRESSION SYSTE $9,852.00
HAROLD COURT EAST REGIONAL SERVICE CENTER IMPROVEMENTS $10,839.32
HIELSHER NET WIRE FENCING PIPELINE TO MCKOWN RD NE BOUNDARY $129,676.45
HIGH GAME FENCING FOR THE ANTHEM TRACT OF THE WQPL $227,981.58
HIGH GAME FENCING AT TABOR NORTH, ALONG SH45 $130,901.75
HIGHLAND PARK IMPROVEMENTS $107,382.31
HOLLY NEIGHBORHOOD WATER SYSTEM UPGRADES $41,627.64
HOWARD LANE PUMP STATION HVAC $165,386.05
IH 35 SOUTH RESERVOIR $110,075.00
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
IT PLATFORM $2,735,690.19
IH 35 W LINE BETTERMENT - RUNDBERG TO 290 E SEGMENT $197,739.69
IH 35 W LINE RELO - RUNDBERG TO 290 E SEGMENT $5,798.40
INTEGRATED WATER MANAGEMENT PLAN $1,049,328.21
INTERSTATE 35 WATER LINE EXTENSION $19,779.23
INVENTORY AND BARCODE MANAGEMENT PROJECT $277,752.00
IT NETWORK IMPROVEMENTS $1,011,083.98
IT SECURITY TOOLS AND SERVICES $97,547.41
JJ&T HIGH MURFIN RD AND SOUTH BOUNDARY HIGH GAME FENCING $133,808.95
KENT BUTLER HIGH GAME FENCING $42,045.06
LABORATORY INFORMATION MANAGEMENT SYSTEM FY19-24 $66,853.98
LADYBIRD LAKE - CANTERBURY AT MILDRED STREET UTILITY REPAIR $28,697.18
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 $3,111,443.98
LIME RESIDUAL DISPOSAL MASTER PLAN $162,728.00
LITTLE WALNUT CREEK 8-INCH WATER MAIN $911,558.63
LONG CANYON HIGH GAME FENCING $192,745.29
LONGHORN DAM TRANSITION IMPROVEMENTS $31,250.00
MAINTENANCE SHOP A/C REPLACEMENT $32,996.00
MERION CIRCLE WATER PIPELINE REHABILITATION $14,284.22
METER UPGRADES-3-IN DIAMETER AND LARGER $931,550.08
MISCELLANEOUS CAPITAL EQUIPMENT-W $103,944.94
MOTHERAL DRIVE SITE IMPROVEMENTS $193,519.95
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
NEWPORT AVENUE WATER PIPELINE REHABILITATION $175,418.61
NORTH AUSTIN RESERVOIR & PS CONSTRUCTION SITE BLD $88,426.50
NORTH ROSEDALE PHASE II NEIGHBORHOOD WATER $631,313.12
NORTH SERVICE CENTER BUILDING ENVELOPE INSPECTION AND REHAB $37,044.00
NORTH SERVICE CENTER ENTRY DOOR REPLACEMENT $17,042.35
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
NORTH SERVICE CENTER SECURITY SYSTEM UPGRADE $15,146.57
NORTHWEST A & B ZONE BOUNDARY PROJECT $179,965.17
ONSC FLOORING REPLACEMENT - WATER $23,810.50
ONSC HOT WATER HEATER REPLACEMENT-WATER $9,486.12
OCTOBER 16, 2018 FLOOD EVENT - WATER $320,780.35
OLD ENFIELD WATER PIPELINE RENEWAL - NEWFIELD LANE $141,408.83
OLTORF PRESSURE ZONE IMPROVEMENTS - WEST AREA PHASE 1 $475,906.88
ONION TRACT HIGH GAME FENCING $178,319.30
ONION TRACT WIRE FENCING ALONG FM150 $123,183.74
OPERATIONAL RISK MODEL DEVELOPMENT $59,996.00
OTHER 3920 PARENT $5,598,961.26
PARKWEST HIGH GAME FENCING $29,708.13
PC REFRESH (FY19-24) $1,121,359.92
PEARSON RANCH ROAD $212,661.09
PERMITTING SOFTWARE UPGRADE (AMANDA) $76,326.42
PILAND TRIANGLE INTERCONNECT $1,953,940.19
PIPELINE INSPECTION SYSTEM UPGRADE - WATER $104,178.68
PLAZA SALTILLO EAST 6TH STREET WATERLINE $2,994.75
PLAZA SALTILLO POD $69,140.20
PLAZA SALTILLO PH2 WATER LN REPLACEMENT - CFA $408,651.51
PUMP STATION 3920 PARENT $3,854,736.19
RA - NORTH ROSEDALE / LAWNMONT NEIGHBORHOOD WATER SYSTEM UPG $329,394.61
RA-KELLAM RD WL $153,951.36
READJUSTMENT OF WATER LINE APPURTENANCES ON SLAUGHTER LANE $48,350.00
REDBUD TRAIL - WATER $171,647.11
REHABILITATION 3920 PARENT $10,151,727.78
REICHER RANCH FIRE SAFETY IMPROVEMENTS $76,446.59
REICHER RANCH RENOVTN-OFFICES $76,650.03
REICHER RANCH SECURITY SYSTEM UPGRADE $49,424.68
REICHER RANCH SEPTIC SYSTEM $48,800.00
RELOCATION 3920 PARENT $321,894.09
RELOCATION OF NEENAH ROAD WATER LINE AND APPURTENANCES $107,640.55
REPLACEMENT OF FAILING ULLRICH FILTER REMOTE IO PANELS $90,035.17
RESERVOIR 3920 PARENT $3,647,735.72
RESERVOIR IMPROVEMENT PROGRAM TANK EVALUATION $146,071.36
ROBINSON RANCH - DRIVEWAY REPAIR $19,278.58
ROCIP PROGRAM $5,260,988.50
ROGERS TRACT FENCING $605,023.60
ROOFING PARENT ACCT(ASSESSMENT $1,885.32
ROSS ROAD WATER PIPELINE RELOCATION $140,300.61
SCADA - PUMP STATIONS $10,591.72
SCADA - WATER TREATMENT PLANTS $163,433.14
SSC BUILDING 600 REHABILITATION $77,849.99
SCADA DATA MART & DATA WAREHOUSE SUPPORT SERVICES PROJECT $37,975.97
SCADA DATA MART AND DATA WAREHOUSE REPLACEMENT $324,837.20
SEAHOLM POWER PLANT REHAB $100,000.00
SERVER AND ENTERPRISE STORAGE REPLACEMENT (FY20-24) $484,249.64
SHAW LANE AERIAL SURVEY $93,804.10
SHAW LANE SECURITY AND FACILITY IMPROVEMENTS $247,054.51
SLAUGHTER LANE RESERVOIR IMPROVEMENTS $398,122.52
SLAUGHTER LANE WATERLINE EXTENSION $7,768.11
SLAUGHTER LANE AND CAP OF TX GROUND STORAGE RESERVOIR IMPR $4,020,491.93
SLAUGHTER LN EXT-BLUFF SPRINGS TO GOOD NIGHT RANCH $25,622.50
SMALL DIAMETER WATERLINE REPLACEMENT PROGRAM IDIQ $19,894.15
SO. SVC CTR-BOILER REPLACEMENT $17,731.62
SOUTH 1ST SERVICE CENTER HVAC RENEWAL PROJECT $9,427.02
SOUTH FIRST CENTER LIEBERT MINI SPLITS RENEWAL $29,116.00
SOUTH SERVICE CENTER FIRE ALARM REPLACEMENT $55,011.65
SOUTH SERVICE CENTER HVAC REHAB $454,538.00
SOUTH SERVICE CENTER RESTROOM REHAB $14,998.52
SOUTH SERVICE CENTER UNINTERUPTED POWER SUPPLY REPLACEMENT $152,055.44
SOUTH SVC CENTER BLDG 600 EXTERIOR WALLS & ROOF IMPROVEMENTS $12,850.00
SOUTHWEST ALLANDALE NEIGHBORHOOD WATER SYSTEM UPGRADES $778,138.60
SPACE PLANNING MODULE AND WORK ORDER SYSTEM $16,541.80
SPILLAR TRACT NET WIRE FENCING $220,334.88
STARLINE DRIVE AND LAWNDALE DRIVE PRESSURE ZONE CONVERSION $41,933.93
SUBDIV ENGINEERING & INSPECTION $929,753.13
SUBURBAN DR. WATER SERVICE LINE (WSL) RELAYS $4,021.32
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 $85,674.27
SUNRISE CIRCLE 6" WL IMPROVEMENTS $40,989.16
SUNSET CIRCLE 6-INCH WATERLINE IMPROVEMENTS $31,858.70
TXDOT-US 183 BERGSTROM EXPWAY (US 290 TO SH 71) $1,373,152.40
TANGLEWOOD TRAIL WATER PIPELINE RENEWAL $56,708.71
TARGETED WATER LINE IMPROVEMENTS - SOUTH BOGGY BASIN $26,672.56
TARGETED WATER LINE IMPROVEMENTS - TOWN LAKE BASIN $32,741.31
TARRYTWN/HILLVIEW & CLEARVIEW AREA NEIGHBD WS $18,629.79
TIM LOUVIERE SERVICE CENTER FIRE ALARM REPLACEMENT $17,122.50
TIM LOUVIERE SERVICE CENTER ICE MACHINE REPLACEMENT $9,527.00
TRANSMISSION / DISTRIBUTION 3920 PARENT $2,110,506.14
TRAVIS CNTY UTIL RELO: FM 969 (PHASE I): DECKER LANE TO FM 9 $1,322,850.34
TRAVIS COUNTY UTILITY RELO: OLD MANOR ROAD SAFETY IMPR $694,104.60
TRAVIS COUNTY UTILITY RELO: THOMAS SPRINGS RD CIRCLE DR $37,474.00
TRAVIS COUNTY UTILITY RELOCATION THOMAS SPRINGS ROAD $17,160.00
TRAVIS COUNTY UTILITY RELOCATION: ELROY ROAD $389,878.69
TREATMENT PLANT 3920 PARENT $26,454,298.04
TREATMENT PLANT ASSET REPLACEMENT COST DEVELOPEMENT $27,964.80
TURNER'S CROSSING PUMP STATION & RESERVOIR INSPECTION $3,433.67
TX DOT 360 AT RM2222 AND COURTYARD WATER RELOCATION $105,995.99
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 $351,584.99
TXDOT FM 973 FROM FM 969 TO THYNE - WATER RELOCATION $6,665.76
TXDOT 360 AT LAKEWOOD DRIVE WATER RELO $105,269.55
TXDOT FM 2222 WL RELOCATION: BONAVENTURE DRIVE TO RIBELIN $5,387,131.94
TXDOT IH 35 CENTRAL WL RELOCATION-US 183 TO RIVERSIDE DRIVE $210,145.39
TXDOT IH 35 NORTH (16) PROJECT WL RELOC: SH 45 N. TO US 290 $3,684,284.96
TXDOT IH 35 WL RELOCATION-RIVERSIDE DRIVE TO SH 45 SE $1,456,058.92
TXDOT LOOP 360 AT SPICEWOOD SPRINGS WATER LINE RELOCATION $117,616.26
TXDOT LOOP 360 AT WESTLAKE DRIVE WATER RELOCATION $6,249,847.74
TXDOT US 290 AT OAK HILL PARKWAY WATER LINE RELOCATION $15,271,530.55
TXDOT US183 N RELOCATION: SH 45 N TO LOOP 1 $103.73
ULLRICH ADMIN BUILDING LAB HVAC REPLACEMENT $17,518.00
ULLRICH BASIN #2 STRUCTURAL ANALYSIS AND REPAIR OF CLARIFIER $148,494.12
ULLRICH CENTRIFUGES 1&3 REPLACEMENT $427,284.97
ULLRICH DACS ULLRICH WATER TREATMENT PLANT ADMIN & CENTRIFUG $29,961.00
ULLRICH FILTER BASINS 1-18 STAIRWAY REHABILITATION $104,515.21
ULLRICH PRIVATE AUTOMATED BRANCH EXCHANGE ROOM RELOCATION $66,444.20
ULLRICH REKEYING PROJECT $35,971.97
ULLRICH SLUDGE HANDLING VALVES AND COMPRESSOR REPLACEMENT $87,443.47
ULLRICH TRUCK SCALE SYSTEM REHABILITATION $32,458.79
ULLRICH WTP CONTROL ROOM REHABILITATION $403,250.55
ULLRICH WTP FILTER 2, 8, AND 16 REHAB $32,610.35
ULLRICH WTP LSPS SAFETY STRUCTURES RENEWAL $38,398.98
ULLRICH WTP ROOF REPLACEMENTS $913,401.25
ULLRICH WTP WASHWATER BASIN CLARIFIER RAKE DRIVE RENEWAL $124,225.00
ULLRICH WATER TREATMENT PLANT - FIRE MONITORING UPDATE $63,800.00
ULLRICH WATER TREATMENT PLANT ADMIN & CENTRIFUGE SCADA ASSET $3,776,830.45
ULLRICH WATER TREATMENT PLANT CENTRIFUGE BUILDING HVAC $33,615.00
ULLRICH WATER TREATMENT PLANT MAINTENANCE SHOP ICE MACHINE $9,064.99
ULLRICH WATER TREATMENT PLANT RAW WATER METERING PLATFORM $196,576.58
ULLRICH WTP CHLORINE PIPES AND VALVES REHABILITATION $153,270.28
ULLRICH WTP MEDIUM/HIGH SERVICE CHILLER AND AIR HANDLER $773,814.52
ULLRICH WTP ROOFING, DOOR, AND WINDOW RENEWAL $169,180.07
ULLRICH WTP SITE SOUND PROPAGATION STUDY $57,852.55
ULLRICH WTP UFC#2 TURBINE DRIVE REPLACEMENT $152,000.00
UNIVERSITY AVENUE ALLEY WATER PIPELINE IMPROVEMENTS $703,646.18
UPPER BOGGY WEST - CHERRYWOOD WATER LINE IMPROVEMENTS $51,625.65
UPPER TANNEHILL CAMERON ROAD WATER IMPROVEMENTS $8,327.80
WCC - BICYCLE SHOWER PROJECT $44,680.00
WCC DOOR REPLACEMENT RM 105 $6,152.50
WCC-REPLACE AIR HANDLER $923,328.20
WQPL WILDFLOWER NET WIRE FENCE $220,803.05
WTP4 ENVIRON COMMISSION $162.76
WTP4 SCADA PROGRAMMING, PUMP, AND OTHER BETTERMENTS $926,217.55
WTP4 SECURITY GUARD HOUSE AND IMPROVEMENTS $193,412.98
WTP4 SUPERVISORY CONTROL AND DATA ACQUISITION $349,982.00
WALLER CREEK - REMOVAL OF ABANDONED GAS LINE $6,182.61
WALLER CREEK CENTER - 9TH FLOOR RENOVATION $136,585.99
WALLER CREEK CENTER - CURTAIN WALL $813,342.35
WALLER CREEK CENTER - FIRE MONITORING WORKSTATION $34,124.00
WALLER CREEK CENTER - TENTH FLOOR RENOVATION $59,318.81
WALLER CREEK CENTER 3RD, 6TH & 8TH FLOOR LOBBY REFRESH $15,894.93
WALLER CREEK CENTER 6TH FLOOR RENOVATION $307,378.55
WALLER CREEK CENTER CARPET REPLACEMENT 2ND AND 3RD FLOOR $21,822.65
WALLER CREEK CENTER CHILLER BELL HOUSING REPLACEMENT $4,677.50
WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS $893,406.58
WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS - ATXN $134,747.64
WALLER CREEK CENTER CONTROLS - WATER $247,238.74
WALLER CREEK CENTER FIRE NOTIFICATION SYSTEM REPLACEMENT $428,097.01
WALLER CREEK CENTER INSULATION $18,817.50
WALLER CREEK CENTER PARKING GARAGE STAIRWELL INSPECTION $176,520.15
WALLER CREEK CENTER PARKING GARAGE IMPROVEMENTS $78,936.99
WALLER CREEK CENTER PATCH & SEAL DRIVEWAY SURFACE $28,051.13
WALLER CREEK CENTER PLUMBING CODE COMPLIANCE $17,896.51
WALLER CREEK CENTER RECLAIM WATER PROJECT $20,006.89
WALLER CREEK CENTER SECURITY SYSTEM CONVERSION $63,430.90
WALLER CREEK SECURITY ENHANCEMENTS $133,068.79
WALLER: SECURITY OPERATION CENTER'S BUILD-OUT $54,655.68
WATER DISTR/LIFT STATION SCADA CONTROL IMPR-PH II $498,785.32
WATER DISTRIBUTION SCADA -ENERGY & WATER QUALITY MGT PHASE I $291,777.80
WATER FACILITY IDIQ $764,079.34
WATER FORWARD INTEGRATED WATER RESOURCE PLAN UPDATE $167,731.59
WATER IMPVS CITYWIDE $39,830,576.90
WATER METER UPGRADES (PHASE 2) - 3-INCH DIAMETER AND LARGER $279.15
WATER QUALITY PROTECTION LANDS HUDSON TRACT W GAP FENCING $355,956.38
WATER RECLAMATION INITIATIVE 3920 PARENT $249.13
WATER RECLAMATION INITIATIVE 3960 PARENT $7,198,241.17
WATER TREATMENT PLAN #4 APRIL 2017 STORM REPAIRS $41,281.00
WATER TREATMENT PLANT #4 $10,334.55
WATER TREATMENT PLANT 4 SECURITY GUARD STATION SETUP $35,647.82
WATER TREATMENT PLANTS HAB TREATMENT OPTIMIZATION $547,862.32
WATERLINE ON-CALL SERVICES (FY18 - FY20) $5,956,811.35
WEBBERVILLE - CHILLER - REFRIGERANT MONITOR $2,339.50
WEBBERVILLE ELEVATOR MODERNIZATION $72,433.00
WEBBERVILLE ICE MACHINE REPLACEMENT $14,102.00
WEBBERVILLE IMPROVEMENT PROJ 2015 $13,185.50
WEBBERVILLE STORES SECURITY UPGRADE $56,702.85
WEST 17TH STREET WATER PIPELINE REHABILITATION $239,004.36
WEST 35TH STREET WATER SYSTEM REHAB $70,803.81
WEST 9TH STREET WATER REPLACEMENT $890,495.84
WHIRLPOOL KARST HIGH GAME FENCING $23,062.69
WICKSHIRE LANE AND METCALFE ROAD WATERLINE RENEWAL $55,121.84
WILDFLOWER CENTER GAME FENCING $48,700.00
WILLOW STREET WATER LINE RENEWAL $6,877.67
WINTER STORM URI AFTER ACTION TECHNICAL REVIEW $256,799.38
WIRELESS NETWORK INSTALLATIONS $258,110.25
WIRELESS NETWORK REPLACEMENTS (FY21-25) $39,445.52
WTP 4 SODIUM HYPOCHLORITE DISTRIBUTION VALVE $51,806.58
WTP4 BACKUP SITE DEMOLITION OF EXISTING STRUCTURES $181,118.97
WTP4 LOW SERVICE PUMP STATION AND RAW WATER PIPE GALLERY COM $407,155.49
WTP4 SITE SECURITY SYSTEM CONVERSION $150,139.87
ZEBRA MUSSEL MITIGATION $309,041.04
ZEBRA MUSSEL MITIGATION $1,673,521.06
ZEBRA MUSSEL MITIGATION - HANDCOX WTP $133,313.12
ZEBRA MUSSEL MITIGATION - ULLRICH WTP $2,317,211.40
ZILKER METRO PARK - WATER LINE EXTENSION $28,305.00
ZILKER WATER PIPELINE RENEWAL: TREADWELL ST AREA $398,356.61
OR DAM REMOVAL $370,118.12
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.