Page 125 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works College Hill Ground Storage Tank Stand Pipe UT1701
Project Description
This project will consist of constructing two water pipes so the storage tank will fill from the top. The pipe being added is called a
stand pipe. This will allow new water to be added to the tank in order to mix with the older water in the tank.

Project Justification
Currently water enters the tank at the bottom of the tank. The fresh water pushes the existing older water up to the top of the tank.
As the tank empties, the fresh water at the bottom of the tank gets pumped out in to the system. The installation of the stand pipe
will allow the fresh water to mix with the existing water when it enters the tank, keeping the water quality at acceptable levels.

Funding source: Utility Operations for Capital Projects.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2016-17 $85,000
Engineering/Design Total $85,000
Land/ROW Acquisition
Construction 10/2016 09/2019
Other
Total Schedule 10/2016 09/2019
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
R e s e r v e s 8 5 , 0 0 0 0 0 0 $85,000
Sales Tax
Other
Total Funding $85,000 $0 $0 $0 $85,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 85,000 0 0 0 $85,000
Other
Total Costs $85,000 $0 $0 $0 $85,000
Operating Impact
No operating impact is anticipated.

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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