Page 127 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Franklin Court Sewer Addition and Gifford Connection UT1601
Project Description
This project consists of design and construction of a new 6” sanitary sewer along Franklin Court with a partial connection to Gifford
for future development. The project will consist of approximately 1,000 linear feet of 6” sanitary sewer.

Project Justification
The lots on Franklin Court were platted in the 1950’s and have not had access to NRH City utilities since that time. The older mobile
homes on the street were served by individual septic systems. Currently the platted lot sizes (less than ¼ acre each) pose a
challenge to development in the area as there is insufficient land area to accommodate conventional R-2 homes with onsite septic
systems. A sanitary sewer stub-out to the far south end of Franklin Court was provided in the 1990’s with Shady Oaks. Extending
this system north to serve Franklin Court unlocks development potential on the immediate 19 lots and also allows for a future
extension to serve Gifford Lane, which also lacks sewer service.
Note: Funding sources are from Certificates of Obligation.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2015-16 $150,000
Engineering/Design 07/2019 10/2019 Total $150,000
Land/ROW Acquisition 05/2019 08/2019
Construction 11/2019 02/2020
Other
Total Schedule 05/2019 02/2020
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 150,000 0 0 0 $150,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $150,000 $0 $0 $0 $150,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design 20,000 0 0 0 $20,000
Land/ROW Acquisition 10,000 0 0 0 $10,000
Construction 120,000 0 0 0 $120,000
Other
Total Costs $150,000 $0 $0 $0 $150,000
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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