Page 536 - Hurst FY19 Approved Budget

WATER AND SEWER BOND FUND
FUNDED PROJECTS

Operating Impact
Project Description Project Justification Status 09/30/18
9/30/18
This project will widen Pipeline Road from Precinct Line This project is necessary to improve traffic flow along Construction began O&M impact due to
Road to the east city limits. Many of the intersections Pipeline Road. This project will include the results of during the 2016-2017 reduced maintenance
have been widened in preparation for this project. the redevelopment efforts and zoning overlay for the budget year and is costs with
area east of Precinct Line Road. Tarrant County has estimated to be construction of new
pledged to participate in 50% of the construction cost. complete somtime street.
during fiscal year 2018-
2019.

Hurst has numerous water and sewer mains that lie TxDOT requires that all utilities that lie beneath The expenditures to TBD
behind the existing curb on State Highway 26, which existing or proposed pavement and parallel the road date represent
must be relocated to lie behind the new curb. The must be relocated to lie behind the proposed curb. planning efforts.
relocation of any utilities that lie in an easement will be TxDOT will reimburse the City for any utility that lies in
paid by TxDOT. an easement that must be relocated.
This project will consist of installing a control system at When low chlorine residual readings occur, staff has to Engineering Contract O&M impact due to
the base of the tank that will automatically sense the try and cycle the water out of the elevated storage tank was approved by lower maintenance
chlorine residual level in the Precinct Line Road in order to get fresher water with some chlorine council in July 2018. costs with new control
Elevated Storage Tank and appropriately dose the water residual into the tank. Sometimes fire hydrants near Construction to begin system.
through an automated chemical feed system to increase the tank are flushed in order to pull the fresher water in early 2018-2019.
the chloramine level in the tank. This will maintain a into the tank area. This is controlled water loss to the
minimum residual chlorine level where there has been City's system, but is loss revenue. With the installation
low readings numerous times in the past. of the automated sensor and chemical feed system,
water loss due to low residuals should be minimized.
The estimated cost for the system installation is
$350,000

The sanitary sewer replacement project involves the The Wastewater Collection Division has identified This project is in the O&M impact due to
replacement or rehabilitation of deteriorating or these mains to allow excessive inflow and infiltration Engineering phase lower maintenance
undersized 15" sanitary sewer trunk mains with a 24" (I&I) during rain events, causing customer sewer and construction is costs with new water
trunk main. backups. scheduled to begin and sewer lines.
during the 2018-2019
fiscal year.

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