Page 208 - Azle City Budget 2019
P. 208

3.   Ash Street Sewer Line Improvements

                    This project consists of the upgrade of an existing sewer line on Ash Street.  The area served by the
                    existing sewer  line  is reaching capacity and must be  upgraded to allow  for the continued
                    development of vacant property that would also be served by this sewer line.

                    Cost:                     $400,000

                    Funding Source:           Wastewater Impact Fees
                                              Prior Year Bond and C.O. Funds

                    Operating Budget Impact:   No direct financial impact on the operating budget is expected as a
                                              result of this project.  No additional staff will be required as a third-party
                                              contractor  will  be  hired  to  perform  the  construction.    Current  staff
                                              members will be involved with the project and they must dedicate time
                                              to oversee  the project  which does take staff time away from routine
                                              duties creating an indirect impact on the operating budget.

                    Department:               Administration
                                              Utility Maintenance























































            City of Azle 2018-2019 Budget                                                                     196
   203   204   205   206   207   208   209   210   211   212   213