Page 122 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Big Fossil Creek Wastewater Outfall UT0201
Project Description
This project consists of constructing a parallel wastewater outfall main from the North Richland Hills metering station, which is north
of State Highway 10 to the Trinity River. North Richland Hills, Richland Hills, Haltom City, and Fort Worth discharge sanitary sewer
into this section of the existing outfall mains. Each city will pay a portion of the cost based on volume of flow from their city. The
size of the main will vary, but will be as large as 90" in diameter. North Richland Hills will need to pay for connecting its existing
outfall to the new outfall. After the new outfall is complete, both wastewater pipelines will be owned, operated and maintained by
Fort Worth as part of its system.

Project Justification
This line is a trunk main that serves the cities of NRH, Haltom City, Fort Worth, and Richland Hills. The line is approximately 50
years old and is in very poor condition. Also, the line is undersized and needs to be larger.
Note: Delays are due to other cities negotiating the alignment of the wastewater main.

The Reserves funding is from Utility Fund.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2001-02 $1,200,000
Engineering/Design 07/2010 09/2014 Revision 2018-19 $31,604
Land/ROW Acquisition 08/2016 12/2016 Total $1,231,604
Construction 02/2016 01/2020
Other
Total Schedule 07/2010 01/2020
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 700,000 0 0 0 $700,000
Federal/State Grants
Reserves 531,604 0 0 0 $531,604
Sales Tax
Other
Total Funding $1,231,604 $0 $0 $0 $1,231,604
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design 150,000 0 0 0 $150,000
Land/ROW Acquisition 50,000 0 0 0 $50,000
Construction 1,031,604 0 0 0 $1,031,604
Other
Total Costs $1,231,604 $0 $0 $0 $1,231,604
Operating Impact
No anticipated operating impact.

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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